America greener technologies, inc. (OSLE)
Balance Sheet / Quarterly
Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11
Current assets:
Cash

9,942

38,828

114,072

10,437

8,725

0

27,679

24,885

50,053

15,006

-

-

-

16,094

-

-

-

-

-

139

Accounts receivable, net

26,325

20,830

40,459

54,217

57,557

222,130

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts receivable

-

-

-

-

-

-

-

0

-

0

-

-

-

-

-

-

-

-

-

-

Inventory

59,067

59,067

59,067

51,093

51,093

59,748

111,619

111,619

111,619

132,889

-

-

-

87,370

-

-

-

-

-

-

Prepaid expenses and other current assets

252,957

63,630

14,696

16,699

22,133

5,130

10,259

29,888

25,186

10,028

-

-

-

6,619

-

-

-

-

-

-

Total current assets

348,291

182,355

228,294

132,446

139,508

287,008

149,557

166,392

186,858

157,923

-

-

-

110,083

-

-

-

-

-

-

Other assets:
Property and equipment, net

50,926

59,525

68,124

76,723

60,835

50,840

46,304

49,641

29,469

31,510

-

-

-

15,928

-

-

-

-

-

-

Intangible assets, net

1,601

1,601

1,601

1,601

697,238

735,182

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Intangible assets, net

-

-

-

-

-

-

1,601

1,601

1,601

1,601

-

-

-

1,601

-

-

-

-

-

-

Deposit

3,500

3,500

3,500

3,500

3,500

3,500

3,500

3,500

-

0

-

-

-

0

-

-

-

-

-

-

Total other assets

56,027

64,626

73,225

81,824

761,573

789,522

51,405

54,742

31,070

33,111

-

-

-

17,529

-

-

-

-

-

-

Cash

-

-

-

-

-

-

-

-

-

-

77

60

-

-

234

958

25

246

3,254

-

Total assets

404,318

246,981

301,519

214,270

901,081

1,076,530

200,962

221,134

217,928

191,034

77

60

-

127,612

234

958

25

246

3,254

139

LIABILITIES AND STOCKHOLDERS' DEFICIT
Current liabilities:
Bank overdraft

-

-

-

-

-

11,574

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts payable and accrued liabilities

414,830

381,854

526,323

470,301

216,381

159,972

96,604

112,890

44,392

33,302

11,886

3,741

3,973

0

9,169

5,605

4,683

5,765

8,776

3,784

Convertible notes payable - related parties

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

100,000

0

-

-

-

0

-

-

-

-

-

-

Notes payable

211,760

400,091

400,091

186,760

275,131

275,131

275,131

144,960

-

0

-

-

-

0

-

-

-

-

-

-

Notes payable - related party

436,690

223,359

223,359

436,690

223,359

223,359

223,359

44,951

-

0

-

-

-

0

-

-

-

-

-

-

Loans payable

50,000

177,155

177,155

50,000

50,000

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loans payable - related party

177,165

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Customer deposits

250,000

50,000

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loans Payable

-

-

-

-

-

-

-

0

-

0

-

-

-

-

-

-

-

-

-

-

Due to related parties

106,262

106,262

92,500

92,500

92,500

20,000

3,000

0

-

0

-

-

-

328,785

-

-

-

-

-

-

Total current liabilities

1,746,707

1,438,721

1,519,428

1,336,251

957,371

790,036

698,094

402,801

144,392

33,302

11,886

3,741

3,973

328,785

9,169

5,605

4,683

5,765

8,776

3,784

Commitments and contingencies (Note 7)

0

-

-

0

0

0

0

-

-

-

-

-

-

0

-

-

-

-

-

-

Stockholders' deficit:
Preferred stock, $0.001 par value, 5,000,000 shares authorized: none shares issued and outstanding

0

0

0

0

0

0

0

0

0

0

-

-

-

0

-

-

-

-

-

-

Common stock, $0.001, 75,000,000 shares authorized: 21,284,848 shares and 20,484,948 shares issued and outstanding at March 31, 2016 and June 30, 2015, respectively

21,285

21,285

20,685

20,485

20,385

20,200

19,005

19,005

19,005

15,000

-

-

-

15,000

-

-

-

-

-

-

Preferred Stock - $.001 Par Value; 5,000,000 Shares Authorized; No Shares Issued and Outstanding

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

0

-

-

-

-

Common Stock - $.001 Par Value; 75,000,000 Shares Authorized; 2,505,014 Shares Issued and Outstanding

-

-

-

-

-

-

-

-

-

-

2,505

2,505

2,505

-

2,505

2,505

2,505

2,505

2,505

2,505

Additional paid in capital

4,823,410

4,823,410

4,689,000

4,589,200

4,293,538

3,834,085

2,676,160

1,398,160

1,349,660

1,186,262

186,306

182,906

178,306

-14,999

163,306

155,806

148,806

145,306

138,106

130,106

Accumulated deficit

-6,187,084

-6,036,435

-5,927,594

-5,731,666

-4,370,213

-3,567,791

-3,192,297

-1,598,832

-1,295,129

-1,043,530

-

-

-

-201,174

-

-

-

-

-

-

(Deficit) Accumulated During the Development Stage

-

-

-

-

-

-

-

-

-

-

200,620

189,092

184,784

-

174,746

162,958

155,969

153,330

146,133

136,256

Total stockholders' deficit

-1,342,389

-1,191,740

-1,217,909

-1,121,981

-56,290

286,494

-497,132

-181,667

73,536

157,732

-11,809

-3,681

-3,973

-201,173

-8,935

-4,647

-4,658

-5,519

-5,522

-3,645

Total liabilities and stockholders' deficit

404,318

246,981

301,519

214,270

901,081

1,076,530

200,962

221,134

217,928

191,034

77

60

-

127,612

234

958

25

246

3,254

139