Replies to post #4043 on Optimus Healthcare Services Inc. (OHCS)

[Greta Grabo]

Read it again that 14 mil is good will. is not a real asset, is not cash in the bank. They have $30. in the bank

CURRENT ASSETS
Cash $ 30 $ 0
Accounts receivable 0 0
Prepaid expenses 228,579 228,579
Total current assets 228,609 228,579
PROPERTY AND EQUIPMENT
Leasehold improvements 2,629 2,629
Furniture, fixtures and equipment 15,985 14,557
Less accumulated depreciation (18,407) (13,795)
Net property and equipment 207 3,391
OTHER ASSETS
Investment in affiliates 0 0
Goodwill 14,400,000 0
Trademark 100,000 100,000
Deposits 1,000 1,000
14,501,000 101,000
Total Assets $ 14,729,816 $ 332,970
LIABILITIES AND STOCKHOLDERS’ EQUITY
CURRENT LIABILITIES
Accounts payable and accrued liabilities $ 106,630 $ 70,090
Accrued payroll 78,319 39,896
Total current liabilities 184,949 109,986
LONG TERM LIABILITIES
Notes payable - stockholders 55,300 32,400
Total long term liabilities 55,300 32,400
Total Liabilities 240,249 142,386
STOCKHOLDERS’ EQUITY (DEFICIT)
Preferred stock, $0.001 par; 60,000,001 authorized; Series A
10,000,001 shares and Series B 11,555,698 shares issued and outstanding 21,556 3,879
Common stock, $0.001 par; 10,000,000,000 authorized; 9,002,572,653
and 40,440,840 shares issued and outstanding 9,002,573 40,441
Additional paid-in capital in excess of par 6,284,330 794,644
Retained deficit (818,890) (648,380)
Total stockholders’ equity (deficit) 14,489,569 190,584
Total Liabilities