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Wednesday, June 06, 2018 12:54:04 PM
Preferred stock, $0.00001 par value; 144,949 shares authorized — —
Convertible preferred stock, $0.00001 par value; 20,800,010 authorized
Series E: 10 shares issued and outstanding, respectively — —
Series F: 10,000,000 shares issued and outstanding, respectively 100 100
Series G: 10,000,000 shares issued and outstanding, respectively 100 100
Series H: 100,000 and 600,000 shares issued and outstanding, respectively 1 6
Series I: 7,500 and 0 shares issued and outstanding
Series J: 51 and 0 shares issued and outstanding
Common stock, $0.00001 par value; 8,978,999,990 shares authorized, 3,778,005,709 and 3,652,005,709 shares issued and outstanding in 2016 and 2015, respectively 37,780 36,520
Capital in excess of par value 42,155,379 42,448,241
Accumulated deficit (52,577,053 ) (51,379,820 )
Total Pervasip Corp. stockholder’s deficit (10,383,693 ) (8,894,853 )
Noncontrolling interest in subsidiaries (15,660 ) (208,396 )
Total stockholders’ deficit (10,399,353 ) (9,103,848 )
Total liabilities and stockholders’ deficit $ 90,768 $ 444,543
See accompanying notes to the unaudited condensed consolidated financial statements.
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