v3.10.0.1

Consolidated Balance Sheets (June 30, 2018 unaudited) - USD ($)	Jun. 30, 2018	Dec. 31, 2017
Current Assets
Cash	$ 4,340	$ 612
Prepaid expenses	143,836	291,781
Stock subscription receivable	0	15,000
Total Current Assets	148,176	307,393
Web development costs, net $235,764 and $207,315 amortization	76,148	104,597
Goodwill	295,200	0
Other Intangibles, net $57,021 amortization	415,549	0
Total Assets	935,073	411,990
Current Liabilities
Accounts payable and accrued expenses	222,378	219,800
Accounts payable and accrued expenses - related party	982,843	878,400
Notes payable - related party	2,363,093	2,000,293
Notes payable	159,900	79,900
Derivative Liability, Current	32,237	0
Total Current Liabilities	3,760,451	3,178,393
Noncurrent Liabilities
Convertible notes payable, net debt discounts	113,959	0
Notes payable - related party	400,000	400,000
Total Liabilities	4,274,410	3,578,393
Stockholders' Deficit
Common Stock, Value	130,579	121,018
Additional paid-in capital	19,354,639	18,638,874
Accumulated deficit	(22,824,555)	(21,926,295)
Total Stockholders' Deficit	(3,339,337)	(3,166,403)
Total Liabilities and Stockholders' Deficit	$ 935,073	$ 411,990

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

NORTHSIGHT CAPITAL, INC. 10-Q