Tapinator, Inc. Balance Sheet

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Financial Statements

In millions of USD, except per-share amounts

	Q3 FY2019 As of Sep 30, 2019	Q2 FY2019 As of Jun 30, 2019	Q1 FY2019 As of Mar 31, 2019	Q4 FY2018 As of Dec 31, 2018	Q3 FY2018 As of Sep 30, 2018
Current assets:
Cash
Accounts receivable
Prepaid expenses
Total current assets
Property and equipment, net
Right-to-use asset, net
Software development cost, net
Investments
Security deposits
Total assets
Current liabilities:
Accounts payable and accrued expenses
Accounts payable & accrued expenses – related party
Due to director
Due to related parties
Deferred Revenue
Lease liability – short term
Total current liabilities
Long term liabilities:
Lease liability – long term
Deferred Revenue
Total liabilities
Stockholders' Equity:
Common stock, $0.001 par value; 250,000,000 shares authorized; 87,979,526 shares issued and outstanding at September 30, 2019 and December 31, 2018
Additional paid-in capital
Accumulated deficit
Total stockholders' equity
Total liabilities and stockholders' equity

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