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Investment in acquisition
$2,500,000
Loans receivable,
related party
$35,237
Prepaid investment
$205,000
Cash and cash
equivalents
$81,317
Accounts receivable
$38,160
Total other assets
$2,535,237
Total current assets
$324,477
Total assets
$2,859,714
Accumulated deficit
-$20,382,265
Total liabilities and
stockholders' equity
$2,859,714
Total stockholders'
equity
-$4,019,201
Additional
paid-in-capital
$16,362,311
Common stock, 0.0001
par value...
$753
Total liabilities
$6,878,915
Total current
liabilities
$6,878,915
Notes payable to
related parties
$2,596,300
Derivative liability
$2,449,374
Accrued interest
payable on notes payable
$1,082,728
Notes payable
$618,998
Accounts payable and
accrued liabilities
$131,515
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Back
Balance Sheet
source: myfinsight.com
Marquie Group, Inc. (TMGI)
Marquie Group, Inc. (TMGI)