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Prepaid expenses and
other current assets
$1,981,000
Related party
receivables
$722,000
Cash reserved for
users
$60,000
Cash
$23,000
Intangible assets, net
$976,000
Deposits and other assets
$4,000
Total current assets
$2,786,000
Total other assets
$980,000
Total assets
$3,766,000
Accumulated deficit
-$70,265,000
Total liabilities and
stockholders deficit
$3,766,000
Total stockholders
deficit
-$38,556,000
Additional paid-in capital
$31,624,000
Common stock, 0.001 par
value, 475,000,000...
$73,000
Preferred stock value
$12,000
Total liabilities
$42,322,000
Total current
liabilities
$42,322,000
Line of credit -
related party
$28,075,000
Derivative liability
$8,335,000
Accrued expenses -
related party
$4,003,000
Accounts payable and
accrued expenses
$1,317,000
Convertible notes, net of
discount
$423,000
Players liabilities
$80,000
Notes
payable-Nonrelated Party
$59,000
Notes
payable-Related Party
$30,000
Back
Back
Balance Sheet
VIP Play, Inc. (VIPZ)
VIP Play, Inc. (VIPZ)
source: myfinsight.com