Gourmet Provisions Intl Corp (GMPR)

[meidiot]

One of the two is lying

UNIQUE FOODS CORP
f/k/a UNIQUE PIZZA AND SUBS CORPORATION
CONSOLIDATED BALANCE SHEET
AS OF JUNE 30, 2018 (UNAUDITED)
AS OF JUNE 30,
2018 2017
CURRENT ASSETS
Cash $ 40,089 $ 33,695
Accounts Receivable 1,049 990
Prepaid Expense - 30,000
Deposits 179,200 179,000
Inventory--Salsa, PopsyCakes and Pizza 75,640 73,382
TOTAL CURRENT ASSETS 295,978 317,067
PROPERTY AND EQUIPMENT
Cooking and Kitchen Equipment 115,061
Brew house Equipment 745,237
Delivery Vehicles 50,100 50,100
Computer and Office Equipment 23,147 23,147
TOTAL PROPERTY AND EQUIPMENT 933,545 925,095
Less: Accumulated Depreciation (448,634) (263,612)
NET PROPERTY AND EQUIPMENT 484,911 661,483
GOODWILL 54,566 54,566
TOTAL ASSETS 835,455 1,033,116