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Cash and cash
equivalents
$917,755
Accounts receivable
(note 5)
$392,132
Restricted cash (note 14)
$79,306
Due from related
party (note 7)
$21,933
Prepaid expenses and
deposits
$16,606
Other receivables
$1,701
Office and mining
equipment, gross
$817,451
Total current assets
$1,429,433
Value-added tax receivable,
net of allowance for...
$76,553
Office and mining
equipment, net (note 9)
$496
Less accumulated
depreciation
$704,648
Less accumulated
impairment
$112,307
Total assets
$1,506,482
Accumulated deficit
-$153,153,837
Total liabilities and
stockholders deficiency
$1,506,482
Total stockholders
deficiency
-$8,137,878
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
$9,644,360
Accrued liabilities and
expenses (note 15)
$7,625,108
Warrant derivative
liability (note 13)
$1,932,261
Accounts payable
$85,491
Income tax payable
$1,500
Back
Back
Balance Sheet
SILVER BULL RESOURCES, INC. (SVBL)
SILVER BULL RESOURCES, INC. (SVBL)
source: myfinsight.com