Gulf West Security Network, Inc. Balance Sheet

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated balance sheets

In millions of USD, except per-share amounts

	Q3 FY2022 As of Sep 30, 2022	Q2 FY2022 As of Jun 30, 2022	Q1 FY2022 As of Mar 31, 2022	Q4 FY2021 As of Dec 31, 2021	Q3 FY2021 As of Sep 30, 2021	Q2 FY2021 As of Jun 30, 2021	Q1 FY2021 As of Mar 31, 2021	Q4 FY2020 As of Dec 31, 2020	Q3 FY2020 As of Sep 30, 2020	Q2 FY2020 As of Jun 30, 2020	Q1 FY2020 As of Mar 31, 2020	Q4 FY2019 As of Dec 31, 2019	Q3 FY2019 As of Sep 30, 2019	Q2 FY2019 As of Jun 30, 2019	Q3 FY2018 As of Sep 30, 2018	Q2 FY2018 As of Jun 30, 2018	Q2 FY2017 As of Jun 30, 2017	Q4 FY2016 As of Dec 31, 2016	Q2 FY2016 As of Jun 30, 2016	Q1 FY2016 As of Mar 31, 2016
Current Assets
Deposit
Note receivable
Cash
Accounts receivable
Prepaid expenses
Accrued note receivable interest
Advances receivable
Other current assets
Inventory
Total Current Assets
Security deposit

Fixed assets, net
Goodwill
Total assets
LIABILITIES AND DEFICIENCY IN STOCKHOLDERS' EQUITY
Liabilities
Current Liabilities
Accrued interest
Notes payable
Convertible notes
Accounts payable and accrued liabilities
Due to related parties
Notes payable, related parties
Convertible note, current portion, net
TOTAL CURRENT LIABILITIES
Convertible notes, net
Derivative liability
TOTAL LONG TERM LIABILITIES
Accounts payable - related party
Unearned revenue
Accrued wages - related party
Bridge Loan
Derivative liabilities
Liabilities of discontinued operations
Total Liabilities
Deficiency in Stockholders' equity
Preferred stock Series A, 635,000 shares issued and outstanding
Preferred stock Series D, 1,000 shares issued and outstanding
Preferred Stock, $0.001 par value, 50,000,000 shares authorized
Common stock, $0.001 par value? 500,000,000 shares authorized? 23,091 shares issued and outstanding
Stock payable
Additional paid in capital
Accumulated deficit
Deficiency in stockholders' equity
Preferred Stock Series A
Preferred Stock Series D
Total deficiency in stockholders' equity

Total liabilities and deficiency in stockholders' equity
Preferred stock Series A, 635,000 shares issued and outstanding
Preferred Stock Series A
Preferred Stock Series B
Preferred Stock Series C
Preferred Stock Series D
Preferred Stock Series A
Preferred Stock Series B
Series C Preferred Stock
Series D Preferred Stock
Preferred Stock Series D
Preferred Stock Series C
Total preferred stock Series A, 635,000 shares issued and outstanding

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