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Deposits and other assets
$4,000
Intangible assets, net
$1,029,000
Prepaid expenses and
other current assets
$2,124,000
Related party
receivables-Related Party
$420,000
Cash reserved for
users
$58,000
Cash
$241,000
Total other assets
$1,033,000
Total current assets
$2,843,000
Total assets
$3,876,000
Accumulated deficit
-$58,842,000
Total liabilities and
stockholders deficit
$3,876,000
Total stockholders
deficit
-$27,284,000
Additional paid-in capital
$31,473,000
Common stock, 0.001 par
value, 475,000,000...
$73,000
Preferred stock
value-Series BPreferred...
$12,000
Total liabilities
$31,160,000
Total current
liabilities
$31,160,000
Derivative liability
$187,000
Line of credit -
related party
$25,680,000
Convertible notes, net of
discount
$410,000
Notes
payable-Related Party
$30,000
Notes
payable-Nonrelated Party
$340,000
Players liabilities
$73,000
Accrued expenses -
related party
$3,111,000
Accounts payable and
accrued expenses
$1,329,000
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Balance Sheet
source: myfinsight.com
VIP Play, Inc. (VIPZ)
VIP Play, Inc. (VIPZ)