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Cash and cash
equivalents
$968,751
Accounts receivable
(note 5)
$410,819
Restricted cash (note 14)
$79,531
Prepaid expenses and
deposits
$26,360
Due from related
party (note 7)
$22,421
Other receivables
$2,844
Office and mining
equipment, gross
$817,451
Total current assets
$1,510,726
Value-added tax receivable,
net of allowance for...
$78,151
Office and mining
equipment, net (note 9)
$576
Less accumulated
depreciation
$704,568
Less accumulated
impairment
$112,307
Total assets
$1,589,453
Accumulated deficit
-$152,036,970
Total liabilities and
stockholders deficiency
$1,589,453
Total stockholders
deficiency
-$7,021,011
Additional paid-in capital
$142,362,923
Common stock, 0.01 par
value 150,000,000...
$2,560,788
Accumulated other
comprehensive income
$92,248
Total liabilities
$8,610,464
Accrued liabilities and
expenses (note 15)
$7,593,078
Warrant derivative
liability (note 13)
$875,771
Accounts payable
$140,115
Income tax payable
$1,500
Back
Back
Balance Sheet
source: myfinsight.com
SILVER BULL RESOURCES, INC. (SVBL)
SILVER BULL RESOURCES, INC. (SVBL)