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Office and mining
equipment, gross
$817,451
Due from related
party (note...
$20,285
Prepaid expenses and
deposits
$36,092
Accounts receivable
(note 4)
$184,982
Other receivables
$5,813
Restricted cash (note 13)
$74,875
Cash and cash
equivalents
$1,135,565
Office and mining
equipment, net (note 7)
$656
Value-added tax receivable,
net of allowance for...
$73,091
Total current assets
$1,457,612
Less accumulated
impairment
$112,307
Less accumulated
depreciation
$704,488
Total assets
$1,531,359
Accumulated deficit
-$151,917,277
Total liabilities and
stockholders equity
$1,531,359
Total stockholders
(deficiency) equity
-$6,905,611
Other comprehensive
income
$92,248
Additional paid-in capital
$142,358,630
Common stock, 0.01 par
value 150,000,000...
$2,560,788
Total liabilities
$8,436,970
Warrant derivative
liability (note 11)
$777,095
Income tax payable
$1,500
Accrued liabilities and
expenses (note 14)
$7,559,385
Accounts payable
$98,990
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Balance Sheet
source: myfinsight.com
SILVER BULL RESOURCES, INC. (SVBL)
SILVER BULL RESOURCES, INC. (SVBL)