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SPBU Balance Sheet

Click line-items for a historical chart and %
Cash
Accounts receivable, net allowance for bad debt of $65,000 and $65,000 98.91K
Prepaid expenses 0
Total current assets 98.91K
Property and equipment, net of accumulated depreciation of $685,976 and $758,902 28.36K
Other assets
Total assets 202.48K
Accounts payable and accrued expenses 3.52M
Overdraft liability 16.19K
Accrued payroll taxes 4.54M
Convertible promissory notes, net of debt discount $18,073 and $365 1.62M
Accrued interest on convertible promissory notes
Notes payable 536.01K
Derivative liabilities 1.93M
Deferred revenue
Due to stockholder 15K
Total current liabilities 12.58M
Preferred stock, $0.001 par value, 5,000,000 shares authorized: 50,000 issued and outstanding 150
Common stock; $.001 par value; 300,000,000 shares authorized; 259,260,081 and 200,342,955 issued and outstanding 431.55K
Additional paid-in capital 106.7M
Accumulated deficit
Total stockholders’ deficit -12.92M
Total liabilities and stockholders’ deficit 13.12M