General form of registration statement for all companies including face-amount certificate companies

Consolidated Balance Sheet (OWP Ventures, Inc.)

v3.19.2
Consolidated Balance Sheet (OWP Ventures, Inc.)
Dec. 31, 2018
USD ($)
Current assets:  
Cash $ 125,846
Other current assets 35,344
Total current assets 161,190
Fixed assets, net 356,439
Total Assets 517,629
Current liabilities:  
Accounts payable 121,194
Accrued expenses 34,425
Convertible note payable 300,000
Advances from shareholders 514,141
Notes payable 200,000
Total current liabilities 1,169,760
Total Liabilities 1,169,760
Stockholders' Equity (Deficit):  
Common stock, $0.0001 par value, 200,000,000 shares authorized; 34,291,905 shares issued and outstanding 34,292
Subscriptions receivable, consisting of 6,012,500 shares (602)
Accumulated other comprehensive loss (4,090)
Accumulated (deficit) (1,959,982)
Total Stockholders' Equity (652,030)
Noncontrolling Interest (101)
Total Stockholders' Equity (Deficit) (652,131)
Total Liabilities and Stockholders' Equity (Deficit) 517,629
OWP Ventures, Inc. [Member]  
Current assets:  
Cash 125,846
Other current assets 35,344
Total current assets 161,190
Fixed assets, net 356,439
Total Assets 517,629
Current liabilities:  
Accounts payable 121,194
Accrued expenses 34,425
Convertible note payable 300,000
Advances from shareholders 514,141
Notes payable 200,000
Total current liabilities 1,169,760
Total Liabilities 1,169,760
Stockholders' Equity (Deficit):  
Preferred stock, $0.0001 par value, 5,000,000 shares authorized; no shares issued and outstanding
Common stock, $0.0001 par value, 200,000,000 shares authorized; 34,291,905 shares issued and outstanding 3,429
Additional paid-in capital 1,309,215
Subscriptions receivable, consisting of 6,012,500 shares (602)
Accumulated other comprehensive loss (4,090)
Accumulated (deficit) (1,959,982)
Total Stockholders' Equity (652,030)
Noncontrolling Interest (101)
Total Stockholders' Equity (Deficit) (652,131)
Total Liabilities and Stockholders' Equity (Deficit) $ 517,629