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SeatonBM

09/29/18 1:09 PM

#3624 RE: General Grievous #3623

I didn't accuse you of anything...

I asked a question...

General Grievous

09/29/18 1:10 PM

#3625 RE: General Grievous #3623

more proof no cash and high liabilities and accounts payable


CURRENT ASSETS






Cash

$
9,971


$
67,422

Accounts receivable


60,994



66,427

Due from related parties


29,390



11,890

Inventory


148,939



105,087

Prepaid expenses and other current assets


22,519



109,430

Total Current Assets


271,813



360,256

OTHER ASSETS








Intangible assets, net


707,422



755,682

Total Other Assets


707,422



755,682

TOTAL ASSETS

$
979,235


$
1,115,938










LIABILITIES AND STOCKHOLDERS' DEFICIT

















CURRENT LIABILITIES








Accounts payable

$
440,397


$
321,250

Accrued expenses


684,557



226,273

Due to related parties


483,991



392,037

Deferred revenues


72,808



72,808

Note payable


25,484



-

Convertible note payable, net of discount of $308,833 and $506,237 as of June 30, 2018


936,767



781,901

and December 31, 2017, respectively








Derivative liabilities


1,097,379



897,968

Total Current Liabilities


3,741,383



2,692,237

TOTAL LIABILITIES


3,741,383



2,692,237