Friday, January 18, 2019 12:16:55 PM
LIABILITIES AND STOCKHOLDERS' DEFICIT
Current Liabilities
Accounts payable
$ 42,299
Accrued expenses
114,434
Deferred revenue and customer deposits
269,904
Convertible notes, net
295,096
Derivative liability
6,284,806
Dividends payable:
1,999,792
Preferred stock, Series D convertible; $0.001 par value, 25,000 shares authorized; 6,118 shares issued and outstanding
611,800
Preferred stock, Series E convertible; $0.001 par value, 25,000 shares authorized; 2,418 shares issued and outstanding
241,800
Liabilities from discontinued operations (note 2)
9,771,365
Total Current Liabilities
19,631,296
TOTAL LIABILITIES
19,631,296
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