ACBM: the balance sheet

MyFinsight

For the quarter ending 2026-03-31, ACBM has $3,873 in assets.

Balance Sheets	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Security deposit	-	0	0	4,600
Prepaid expense	-	10,000	-	35,000
Operating lease right of use asset	-	0	0	13,651
Cash	3,873	4,098	4,323	26
Total current assets	3,873	14,098	4,323	39,626
Total assets	3,873	14,098	4,323	53,277

Operating lease liabilities - current	-	0	0	13,651
Deferred revenue	0	20,000	20,000	20,000
Accounts payable and accrued expenses	56,000	55,550	116,582	95,493
Due to related parties	375,108	325,512	300,360	241,653
Total current and total liabilities	431,108	401,062	436,942	370,797
Common stock 100,000,000 authorized 0.001 par value 60,042,000 shares issued and outstanding	60,042	60,042	60,042	60,042
Additional paid-in capital	32,315,438	32,311,935	32,308,806	32,306,096
Accumulated deficit	-32,802,715	-32,758,941	-32,801,467	-32,683,658
Total stockholders' deficit	-427,235	-386,964	-432,619	-317,520
Total liabilities and stockholders' deficit	3,873	14,098	4,323	53,277

Unit: Dollar. Numbers labeled with * are estimated quarterly values.