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Edgar Filing: TIDELANDS OIL & GAS CORP/WA - Form 10-K - page 53 / 83

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Edgar Filing: TIDELANDS OIL & GAS CORP/WA - Form 10-K

Stockholders' Equity: Common Stock, $.001 Par Value per Share, 100,000,000 Shares Authorized, 78,495,815 and 61,603,359 Shares Issued and Outstanding at 2005 and 2004 Respectively Additional Paid-in Capital Subscriptions Receivable Minority Interest Accumulated (Deficit)

Total Stockholders' Equity

78,497 40,818,174 (550,000) -- (32,580,144) ------------ 7,766,527 ------------

61,604 30,354,195 (550,000) -- (24,917,240) ------------ 4,948,559 ------------

Total Liabilities and Stockholders' Equity

$ 13,488,849

$ 22,422,666

============

============

See Accompanying Notes to Consolidated Financial Statements

  • -

    4-

Common Stock Issued for Cash

781,395

781

1,049,219

--

Common Stock Issued for Services re: $1M Sale of Common Stock

300,000

300

335,700

--

Fee for Services re: Sale of Common Stock

--

--

(336,000)

--

Subscription Receivable ------------

$

(18,000)

--

--

--

--

Common

Stock

Paid-In

Shares

Amount

Capital

------------

------------

------------

4,323,500

4,324

2,187,273

3,596,169

3,596

787,561

340,909

341

74,659

500,000

500

62,000

TIDELANDS OIL AND GAS CORPORATION STATEMENTS OF CONSOLIDATED STOCKHOLDERS' EQUITY YEARS ENDED DECEMBER 31, 2005, 2004 (RESTATED) AND 2003

Stock Additional

Balance January 1, 2003

33,683,329

$

33,684

$

6,715,108

Issuances of Common Stock for Services

Issuances of Common Stock for Conversion of Deferred Officers' Salaries

Issuance of Common Stock for Conversion of Deferred Director's Fees

Issuance of Common Stock for Conversion of Accrued Legal Fees

Issuance of Common Stock for Conversion of Notes

53

T Accu

(De ----

$ (9

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