Timios National Corporation (HOMS) Balance Sheet

Cash	775.55K
Accounts receivable - net
Other current assets
Current assets of discontinued operations
Total current assets	1.8M
Fixed assets - net	1.1M
Fixed assets of discontinued operations
Notes receivable - related party
Intangible assets - net
Goodwill	5.1M
Non-current assets of discontinued operations
Total assets	9.02M
Accounts payable	1.42M
Note payable - related party
Current portion of long term debt - related party	227.09K
Accrued compensation	887.4K
Accrued other liabilities	56.5K
Income taxes payable	98.99K
Current liabilities of discontinued operations
Total current liabilities	3.66M
Dividends payable
Non-current liabilities of discontinued operations
Total liabilities	6.7M
Warrants Payable - Series H Preferred Stock
Preferred stock, $0.01 par value, 10,000,000 shares authorized, 1,559,899 and 1,559,899 shares issued and outstanding, respectively	25.65K
Common stock, $0.001 par value, 2,000,000,000 shares authorized, 54,491,449 shares issued and 50,921,018 shares outstanding	2.35K
Additional paid-in capital	77.53M
Additional paid-in capital - warrants
Treasury stock - 3,570,431 shares at cost
Accumulated deficit	-75.23M
Accumulated comprehensive loss of discontinued operations
Total Homeland Security Capital Corporation stockholders' deficit
Noncontrolling interest of discontinued operations
Total stockholders' deficit	2.32M
Total liabilities and stockholders' deficit	9.02M

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