$HBUV Balance Sheet | Understand Stock

$HBUV

$0.04 +$0.01 (45.82%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In millions of USD, except per-share amounts

	Q2 FY2026 As of Jun 30, 2026	Q1 FY2026 As of Mar 31, 2026	Q4 FY2025 As of Dec 31, 2025	Q3 FY2025 As of Sep 30, 2025	Q2 FY2025 As of Jun 30, 2025	Q1 FY2025 As of Mar 31, 2025	Q4 FY2024 As of Dec 31, 2024	Q3 FY2024 As of Sep 30, 2024	Q2 FY2024 As of Jun 30, 2024	Q1 FY2024 As of Mar 31, 2024	Q4 FY2023 As of Dec 31, 2023	Q3 FY2023 As of Sep 30, 2023	Q2 FY2023 As of Jun 30, 2023	Q1 FY2023 As of Mar 31, 2023	Q4 FY2022 As of Dec 31, 2022	Q3 FY2022 As of Sep 30, 2022	Q2 FY2022 As of Jun 30, 2022	Q1 FY2022 As of Mar 31, 2022	Q4 FY2021 As of Dec 31, 2021	Q3 FY2021 As of Sep 30, 2021
ASSETS
Current assets:
Cash
Accounts receivable
Prepaid Expenses
Total current assets
Real estate:
Land
Building and capital improvements
Property acquisition and financing
Real Estate Investment Property, at Cost
Accumulated Depreciation
Investment in real estate, net
Cash
Funds held in escrow
Less: accumulated depreciation
Total real estate, net

Investments at cost
Security deposits
Prepaid expenses
Total assets

LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)
Property indebtedness, related party
Accounts payable
Current liabilities:
Accounts payable
Advanced rents received
Accrued interest
Security deposits payable
Promissory notes payable- related party
Preferred shares
Due to related party, current maturities
Mortgages payable, current maturities
Mortgages payable, net of debt discounts, current maturities
Dividends payable
Total current liabilities
Due to related party
Promissory notes, related parties
Loans payable, investor
Mortgages payable
Nonrelated Party
Total mortgages payable

Promissory notes, related parties
Related Party
Total promissory notes, related parties
Mortgages payable
Mortgages payable, net of debt discounts
Related Party
Nonrelated Party
Mortgages payable, net of debt discounts
Related Party
Nonrelated Party
Preferred shares payable
Due to related parties
Convertible preferred stock payable
Total liabilities
Stockholders’ equity (deficit):
Common stock, $0.001 par value, 100,000,000 shares authorized, 26,237,125 shares issued and outstanding
Additional paid-in capital
Accumulated deficit
Total stockholders’ equity (deficit)
Total liabilities and stockholders’ equity (deficit)

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