v3.22.2.2

Consolidated Balance Sheets - USD ($)	Sep. 30, 2022	Dec. 31, 2021
Current assets
Cash and cash equivalents	$ 188,974	$ 642,908
Accounts receivable	2,619,580	0
Due From NCRE	0	62,285
Prepaid expenses	16,511	7,000
Down Payment on Future Subsidiary	0	50,000
Other Current Assets	13,738	0
Right of Use Asset	58,693	0
Security Deposits	1,200	0
Total current assets	2,898,696	762,193
Fixed Assets
Furniture and Equipment	46,000	46,000
Less Accumulated Depreciation	(12,000)	(5,100)
Net Fixed Assets	34,000	40,900
Total assets	2,932,696	803,093
Current liabilities
Accounts payable and accrued expenses	47,800	8,000
Acquisition Payable	425,000	0
Notes payable	16,122	1,200,000
Loans From Shareholders	509,227	0
Accrued interest	149,021	60,652
Deferred Payroll	278,667	0
Payroll Liabilities	486,647	0
Total current liabilities	1,912,484	1,268,652
Long-term liabilities
Acquisition Payable	309,890	0
Long Term Lease Liability	60,075	0
Total long-term liabilities	369,965	0
Total liabilities	2,282,449	1,268,652
STOCKHOLDERS' EQUITY
Preferred stock, $.001 par value, 50,000,000 authorized; no shares issued	0	0
Common stock, $.001 par value, 200,000,000 authorized; 129,176,724 and 167,158,000 shares issued and outstanding	129,177	167,158
Additional paid in capital	1,251,331	(120,658)
Accumulated Deficit	(730,261)	(512,059)
Total stockholders' equity/(deficit)	650,247	(465,559)
Total liabilities and stockholders' equity	$ 2,932,696	$ 803,093

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Colambda Technologies, Inc. 10-Q