Lazydays Holdings (GORV) Balance Sheet

Click line-items for a historical chart and %

Cash
Receivables	13K
Prepaid expenses and deposits	0
Total Current Assets	81K
Cash held for site remediation (note 10)
Property, plant and equipment (note 11)
Mineral rights (note 9)
Total Non Current Assets
Total Assets	81K
Accounts payable and accrued expenses	158K
Note payable
Total Current Liabilities	158K
Advances from affiliates (note 3)
Deferred tax liability (note 13)
Total Non Current Liabilities
Total Liabilities	158K
Commitments (Note 6)
Common Stock: $.0001 par value 400,000,000 shares authorized 56,807,408 issued and outstanding	5K
Additional paid-in-capital
Less treasury stock at cost, 250 shares	-19K
Accumulated other comprehensive loss
Retained (deficit) during exploration stage
Retained (deficit) prior to exploration stage
Golden River Resources Stockholders' Equity
Non Controlling Interests (note 8)
Total Equity	-77K
Total Liabilities and Equity	81K

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