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Edgar Filing: TIDELANDS OIL & GAS CORP/WA - Form 10-K - page 54 / 83

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54 / 83

Balance December 31

, 2003

Common Stock for Cash

Issued

Common Stock for Service $4,083,335

Issued s Regarding Sale of Stock

Fee for Servi Regarding S Common Stoc

ces ale of k

Issuance of C Stock for S

ommon ervices

Issuance of C Stock for S

ommon ubscription

Issuance of C Stock for C Note Payabl Accrued Int

ommon onversion of e and erest

Beneficial Co Feature - Co Debentures

nversion nvertible

Write Off Sto Subscriptio

ck n Receivable

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

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

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

44,825,302

$

44,826

$ 11,072,987

6,725,545

6,725

6,081,592

300,000

300

449,700

--

--

3,092,105

--

--

--

75,000

75

113,236

--

--

(450,000)

6,602,800

6,603

9,321,213

2,500,000

2,500

547,500

Payable

Net Loss

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

1,300,000

1,300

197,467

--

--

--

See Accompanying Notes to Consolidated Financial Statements

  • -

    5-

Common Shares ------------

Stock Additional Stock Amount ------------

Paid-In Capital ------------

Issuance of Common Stock to Acquire 50% of Sonterra Energy Corp.

574,712

575

125,862

Net Loss

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

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

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

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

Balance

54

--

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

(1 ----

$

(18,000)

$(10

--

--

--

--

(550,000)

--

--

18,000

Subscription

Ac

Receivable

(

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

--

--

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

( --

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