v3.7.0.1

Consolidated Balance Sheets - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Current Assets
Cash	$ 6,359	$ 23,845
Accounts receivable	212,346	53,326
Subscriptions receivable		11,000
Prepaid expenses	23,640	3,600
Total Current Assets	242,345	91,771
Deposit		18,000
Property and equipment; net of accumulated depreciation of $270,063 and $247,678,as of December 31, 2016 and 2015 respectively	45,248	50,932
Total Assets	287,593	160,703
Current Liabilities
Accounts payable	156,568	48,773
Accrued expenses	193,261
Line of credit	100,561
Notes payable	15,651	22,151
Due to related party	30,085	38,030
Total Current Liabilities	496,126	108,954
Long Term Liabilities
Due to related party	8,297
Total Liabilities	504,423	108,954
Stockholders’ Equity (Deficit)
Preferred Stock Authorized: 30,000,000 shares, no par value; Issued and Outstanding: nil shares
Common Stock Authorized: 200,000,000 shares, $0.0001 par value; Issued and Outstanding: 76,978,320 and 76,133,320 shares,as of December 31, 2016 and 2015 respectively	7,698	7,613
Additional paid-in capital	222,564	178,649
Accumulated deficit	(447,092)	(134,513)
Total Stockholders’ Equity (Deficit)	(216,830)	51,749
Total Liabilities and Stockholders’ Equity (Deficit)	$ 287,593	$ 160,703

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Dynamic Enviro Inc. 10-K