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Inventory
$650,000
Cash
$73,566
Notes receivable
$48,000
Other current assets
$3,554
Solar project
portfolio, at historical...
$29,564,653
Crypto currency tokens
$2,735,000
Total current assets
$775,119
Other property and
equipment, net
$141,885
Total assets
$33,216,657
Accumulated deficit
-$4,353,070
Total liabilities and
stockholders' equity
$33,216,657
Total stockholders'
equity
-$4,346,109
Common stock, 0.0001
par value,...
$5,961
Preferred stock, 0.0001
par value,...
$1,000
Total liabilities
$31,031,607
Non-controlling interests
$6,531,160
Total non-current
liabilities
$19,569,262
Total current
liabilities
$11,462,344
Deferred construction
costs - long-term
$19,427,272
Notes payable - long
term
$141,990
Deferred construction
cost - current
$10,302,106
Notes payable -
current portion
$426,740
Accrued payroll &
related amounts
$200,561
Contract liability -
solar projects
$171,453
Convertible promissory
notes
$160,000
Accrued interest
$124,112
Other current
payables
$69,020
Credit cards payable
$8,354
Back
Back
Balance Sheet
source: myfinsight.com
Awareness Group, Inc. (TAAG)
Awareness Group, Inc. (TAAG)