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Jun 2026
As of Jun 30, 2026
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|
|---|---|
| ASSETS | |
| Current Assets | |
| Cash and cash equivalents | |
| Accounts receivable, net | |
| Inventory | |
| Prepaid expenses and other current assets | |
| Total Current Assets | |
| Property and equipment, net | |
| Total Assets | |
| LIABILITIES AND STOCKHOLDERS’ DEFICIT | |
| Current Liabilities | |
| Accounts payable | |
| Accrued expenses and other current liabilities | |
| Interest payable – related party | |
| Advances from related party | |
| Short-term debt | |
| Deferred revenue | |
| Total Current Liabilities | |
| Long-term Liabilities | |
| Debt – related party | |
| Total Liabilities | |
| Stockholders’ Deficit | |
| Preferred Stock, $0.001 par value, 5,000,000 shares authorized, 18,000.018 and 0 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively. | |
| Common Stock, $0.001 par value, 1,000,000,000 shares authorized, 14,388,000 and 15,000,000 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively. | |
| Additional paid-in capital | |
| Accumulated other comprehensive income | |
| Accumulated deficit | |
| Total Stockholders’ Deficit | |
| Total Liabilities and Stockholders’ Deficit |
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