v2.4.0.8
|
Balance Sheet (USD $)
|
|
|
| Current assets: |
|
|
| Cash |
$ 1,250 |
|
| Inventory |
198,657 |
194,959 |
| Related party receivable |
7,696 |
33,500 |
| Employee advance |
|
5,921 |
| Security deposit |
2,515 |
2,515 |
| Total current assets |
210,118 |
236,895 |
| Total assets |
210,118 |
236,895 |
| Current liabilities: |
|
|
| Bank overdrafts |
|
39,677 |
| Accounts payable and accrued taxes |
165,701 |
106,811 |
| Note Payable |
37,574 |
37,574 |
| Total current liabilities |
203,275 |
184,062 |
| Due to related parties: |
|
|
| Accrued rent payable |
148,753 |
122,753 |
| Accrued compensation |
2,050,000 |
1,852,000 |
| Officer and shareholder payable |
84,674 |
125,449 |
| Total long term liabilities |
2,283,427 |
2,100,202 |
| Total liabilities |
2,486,702 |
2,284,264 |
| STOCKHOLDERS' DEFICIT |
|
|
| Common stock, $0.001 par value, 195,000,000 authorized, 58,540,808 and 47,076,523 shares issued and outstanding |
58,541 |
47,077 |
| Capital in excess of par value |
34,472,621 |
33,910,871 |
| Stock subscription |
67,000 |
|
| Accumulated deficit |
(36,874,746) |
(36,005,317) |
| Total stockholders' deficit |
(2,276,584) |
(2,047,369) |
| Total liabilities and stockholders' deficit |
$ 210,118 |
$ 236,895 |
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Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable due from an employee (with maturities initially due after one year or beyond the operating cycle if longer).
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Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.
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Carrying value as of the balance sheet date of obligations incurred through that date and payable for contractual rent under lease arrangements.
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Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.
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Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
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Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
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Carrying value as of the balance sheet date of payments made in excess of existing cash balances, which will be honored by the bank but reflected as a loan to the entity. Overdrafts generally have a very short time frame for correction or repayment and are therefore more similar to short-term bank financing than trade financing.
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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.
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Monetary value of common stock allocated to investors to buy shares of a new issue of common stock before they are offered to the public. When stock is sold on a subscription basis, the issuer does not initially receive the total proceeds. In general, the issuer does not issue the shares to the investor until it receives the entire proceeds.
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Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
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Cumulative net losses reported during the development stage.
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Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.
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Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.
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Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
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Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
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Carrying amount of long-term debt, net of unamortized discount or premium, including current and noncurrent amounts. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.
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Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
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