ACRT: the balance sheet

MyFinsight

Balance Sheets	2026-06-30
Cash	49,975
Deposits and prepaids	45,366
Total current assets	95,341
Fixed assets, gross-Cyberloq Platform	2,475,355
Fixed assets, gross-Website	11,287
Fixed assets, gross-Patent	28,857
Total fixed assets	2,515,499
Total assets	2,610,840

Accounts payable and accrued expenses	192,258
Accrued interest	815,541
Note payable-Stockholders	360,000
Note payable-Related Party	175,000
Convertible debt stockholders, net-Stockholders	3,060,000
Loan payable - sba	2,088
Total current liabilities	4,604,887
Sba loan payable	30,362
Total long term liabilities	30,362
Total liabilities	4,635,249
Preferred stock, 0.001 par value, 80,000 shares authorized 29,450 and 20,000 shares issued and outstanding, respectively	30
Common stock 0.001 par value,200,000,000 shares authorized 141,326,254 and 138,512,256 shares issued and outstanding, respectively	141,326
Treasury stock	50,000
Preferred shares to be issued 0 and 5,250	1,494
Common shares to be issued 1,850,000 and 1,450,000 common shares respectively	179,186
Additional paid in capital	7,921,999
Accumulated deficit	-10,218,444
Total stockholders equity	-2,024,409
Total liabilities and stockholders equity	2,610,840

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