ID Global Corporation and Subsidiary See accompanying notes to financial statements. 2 Consolidated Balance Sheets As of December 31, 2017 and 2016 (Unaudited) ASSETS 12/31/2017 12/31/2016 Current assets Cash $ 1,389 $ 1,871 Prepaid compensation 0 0 Total current assets 1,389 1,871 Fixed Assets Cars, Trucks, Furniture 5,496 5,496 Less Accumulated depreciation (1,708) (1,433) Net Fixed Assets 3,788 4,063 Investments 2,535,286 3,011,200
Total assets $ 2,540,463 $ 3,017,134 Current liabilities LIABILITIES & STOCKHOLDERS' DEFICIT Trade accounts payable $ 257,698 $ 363,635 Accrued interest 164,415 164,415 Notes payable 1 301,580 269,580 Convertible notes payable 381,695 381,695 Derivative liability portion of convertible notes 3,210,185 3,562,338 Total current liabilities 4,315,573 4,741,663 Stockholders' deficit: Common stock (par 0.0001, 7,500,000,000 authorized, and 5,819,454,357 issued and outstanding at December 31, 2017 and 5,819,454,357 issued and outstanding at December 31, 2016 ) 235,687 235,687 Preferred stock (par 0.0001, 100,000,000 authorized, and 80,000,000 issued and outstanding) 800 800 Additional paid in capital 8,554,927 8,343,033 Accumulated deficit (7,016,404) (6,965,923) Total stockholders' deficit (1,775,010) (1,724,529) Total liabilities and stockholders' deficit $ 2,540,463 $ 3,017,134
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