Global AI, Inc.
Balance Sheet
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | — | — | — | — | — | — | — | — |
| Accounts Receivable | $10.0K | — | — | — | — | — | $9.2K | $2.0K |
| Inventory | — | — | — | — | — | — | — | — |
| Total Current Assets | $14.6K | $422 | $857 | $1.3K | $1.8K | $4.1K | $48.3K | $21.8K |
| Property, Plant & Equipment | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — |
| Intangible Assets (Excl. Goodwill) | — | — | — | — | — | — | — | — |
| Total Assets | $15.1K | $422 | $857 | $1.3K | $1.8K | $4.1K | $48.3K | $21.8K |
| Liabilities | ||||||||
| Accounts Payable | — | — | — | — | — | — | — | — |
| Total Current Liabilities | $114.0K | $103.5K | $66.4K | $129.2K | $72.4K | $527.8K | $371.6K | $337.7K |
| Long-Term Debt | — | — | — | — | — | — | — | — |
| Total Liabilities | $114.0K | $103.5K | $66.4K | $129.2K | $72.4K | $527.8K | $371.6K | $337.7K |
| Stockholders' Equity | ||||||||
| Retained Earnings | $-1.4M | $-1.4M | $-1.4M | $-1.3M | $-1.2M | $-1.1M | $-908.8K | $-466.1K |
| Total Stockholders' Equity | $-98.8K | $-103.1K | $-65.5K | $-127.9K | $-70.5K | $-523.7K | $-323.3K | $-315.9K |