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thmg: the balance sheet
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Prepaid expense and
other assets, current
$40,575
Cash and cash
equivalents, end of year
$1,665,987
Property, plant and
equipment, net, ending...
$332,509
Total current assets
$1,706,562
Total assets
$2,039,071
Total liabilities and
stockholders' equity
$2,039,071
Equity balance
$642,402
Total liabilities
$1,396,669
Equity, attributable to
noncontrolling interest
$169,639
Stockholders' equity
attributable to parent,...
$472,763
Accrued reclamation
costs non current
$81,250
Total current
liabilities
$1,315,419
Retained earnings
(accumulated deficit)
-$9,719,885
Less 11,700 shares of
treasury stock, at cost
$24,200
Shares to be issued
$1,000,000
Deferred compensation
(note 7)
$1,104,625
Accrued professional
fees, current
$131,685
Accounts payable and
other accrued...
$79,109
Additional paid-in capital
$9,133,592
Common stock 0.001 par
value 200,000,000...
$83,256
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Balance Sheet
source: myfinsight.com
THUNDER MOUNTAIN GOLD INC (THMG)
THUNDER MOUNTAIN GOLD INC (THMG)