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Prepaid expenses
$224,177
Cash
$57,222
Security deposit
$7,680
Operating lease - right of
use asset
$270,373
Total current assets
$281,399
Total assets
$559,452
Accumulated deficit
-$143,851,025
Total liabilities and
stockholders' equity...
$559,452
Total stockholders'
equity (deficit)
-$3,286,603
Additional paid-in capital
$140,560,590
Common stock, 0.001 par
value, 25,000,000...
$3,832
Total liabilities
$3,846,055
Total long-term
liabilities
$231,787
Total current
liabilities
$3,614,268
Long-term note payable,
net of current...
$11,663
Lease liabilities
$220,124
Accrued liabilities -
employee bonus and salary
$1,613,940
Accrued interest
$71,313
Short term loan
payable
$146,459
Convertible note - at fair
value
$236,513
Current portion of note
payable
$139,223
Current portion of
long-term operating lease
$65,713
Customer deposits
$15,000
Accounts payable -
related party
$333,117
Accounts payable
$992,990
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Back
Balance Sheet
source: myfinsight.com
Zivo Bioscience, Inc. (ZIVOW)
Zivo Bioscience, Inc. (ZIVOW)