BALTIC INTERNATIONAL USA, INC.
Consolidated Statements of Shareholders' Deficit
(Continued)
(Unaudited)
Additional
paid-in Accumulated Treasury stock
capital deficit Shares Amount Total
Balance, December 31, 2019 $13,019,530 $(18,039,184) 5,653,469 $(804,574) $(4,077,936)
Net loss (6,313) (6,313)
Dividends on preferred stock:
Series A, $0.25 per share (30,750) (30,750)
Series B, $623.29 per share (8,726) (8,726)
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Balance, March 30, 2020 $13,019,530 $(18,084,973) 5,653,469 $(804,574) $(4,123,725)
Net loss (6,313) (6,313)
Dividends on preferred stock:
Series A, $0.25 per share (30,750) (30,750)
Series B, $623.29 per share (8,726) (8,762)
----------- ------------ --------- --------- -----------
Balance, June 30, 2020 $13,019,530 $(18,130,762) 5,653,469 $(804,574) $(4,169,514)
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Balance, December 31, 2018 $13,019,530 $(17,855,905) 5,653,469 $(804,574) $(3,894,657)
Net loss (6,287) (6,287)
Dividends on preferred stock:
Series A, $0.25 per share (30,750) (30,750)
Series B, $616.43 per share (8,630) (8,630)
----------- ------------ --------- --------- -----------
Balance, March, 2019 $13,019,530 $(17,901,572) 5,653,469 $(804,574) $(3,940,324)
Net loss (6,313) (6,313)
Dividends on preferred stock:
Series A, $0.25 per share (30,750) (30,750)
Series B, $623.29 per share (8,726) (8,726)
----------- ------------ --------- --------- -----------
Balance, June 30, 2019 $13,019,530 $(17,947,361) 5,653,469 $(804,574) $(3,986,113)
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