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Prepaid expenses andother current assets$12,029 Accounts receivable, netof allowance$57,165 Cash and cashequivalents$67,418 Deposit (note 11)$11,653 Right-of-use assets, net(note 4)$50,950 Property and equipment,net (note 3)$12,630 Total current assets$136,612 Total assets$211,845 Accumulated othercomprehensive loss-$70,621 Accumulated deficit-$3,454,612 Total liabilities andstockholders' deficit$211,845 Total stockholders'deficit-$486,351 Additional paid-in capital$2,815,237 Common stock issuable$206,250 Common stock, 0.001 parvalue, 100,000,000...$17,395 Total liabilities$698,196 Notes payable relatedparties (note 5)$270,000 Notes payable (note 6)$62,478 Lease liabilities(note 7)$29,825 Total currentliabilities$335,893 Notes payable relatedparties (note 5)$95,000 Current portion of notespayable in default (note...$50,500 Current portion of notespayable (note 6)$15,322 Current portion of leaseliabilities (note 7)$21,125 Due to relatedparties (note...$52,434 Accounts payable andaccrued liabilities$101,512
Balance Sheet
source: myfinsight.com

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