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Tuesday, April 25, 2023 5:30:35 PM
Nexus Energy Services, Inc.
dba Dryworld Brands
Balance Sheet
Unaudited
December 31,
2022
Assets
Current assets:
Cash $ 516
Accounts receivable 2,928
Inventory 202,424
Total current assets 205,868
Reorganization costs -
Total assets $ 205,868
Liabilities and Stockholders’ Equity (Deficit)
Current liabilities:
Accounts payable $ 235,717
Accrued liabilities -
Loans payable related party 103,000
Notes payable, current portion 236,500
Total current liabilities 575,217
Notes payable -
Total liabilities 575,217
Stockholders’ equity:
Common
stock
Common stock, $0.001 par value; 350,000,000 shares authorized; 171,565,229 as of
December 31, 2022 171,565
Preferred Class D, $0.0001 par value; 2,000,000 shares authorized; 10,000 shares
issued and outstanding as of December 31, 2022 1
Preferred Class D, $0.0001 par value; 2,000,000 shares authorized; 1
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