T-REX Acquisition Corp.
Balance Sheet
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Equivalents | $0 | $0 | $26 | $63 | — | — |
| Accounts Receivable | — | — | — | — | — | — |
| Inventory | — | — | — | — | — | — |
| Total Current Assets | $0 | $0 | $26 | $63 | — | — |
| Property, Plant & Equipment | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — |
| Intangible Assets (Excl. Goodwill) | — | — | — | — | — | — |
| Total Assets | $105.0K | $162.0K | $234.0K | $63 | $0 | $0 |
| Liabilities | ||||||
| Accounts Payable | $16.2K | $12.6K | $6.3K | $3.4K | — | $516.2K |
| Total Current Liabilities | $285.4K | $219.1K | $150.0K | $795.3K | $654.2K | $1.1M |
| Long-Term Debt | — | — | — | — | — | — |
| Total Liabilities | $285.4K | $219.1K | $150.0K | $795.3K | $654.2K | $1.1M |
| Stockholders' Equity | ||||||
| Retained Earnings | $-2.1M | $-1.9M | $-1.8M | $-1.5M | $-705.7K | — |
| Total Stockholders' Equity | $-180.4K | $-57.1K | $84.0K | $-795.2K | $-654.2K | $-1.1M |