| Balance Sheets | 2025-06-30 | |||
|---|---|---|---|---|
| Fixed assets, net | 1,412,276 | |||
| Prepaid expenses | 62,616 | |||
| Inventory | 7,617 | |||
| Cash | 323,679 | |||
| Accounts receivable, net | 39,743 | |||
| Subscription receivable | 0 | |||
| Total current assets | 433,655 | |||
| Right of use asset | 886,014 | |||
| Investment in evofem | 27,542,071 | |||
| Intangible assets, net | 4,444 | |||
| Deposits | 215,946 | |||
| Notes receivable, related party, net of discount | 2,196,826 | |||
| Total assets | 32,691,232 | |||
| Accounts payable and accrued expenses | 10,660,226 | |||
| Lease liability, current | 693,613 | |||
| Notes payable, net of discount | 4,527,649 | |||
| Deferred rent | 79,044 | |||
| Stock payable | 0 | |||
| Notes payable, related party | 0 | |||
| Mandatorily redeemable, preferred stock-Series C1Preferred Stock | 3,956,819 | |||
| Mandatorily redeemable, preferred stock-Series A1Preferred Stock | 517,445 | |||
| Financing on fixed assets | 147,823 | |||
| Total current liabilities | 20,582,619 | |||
| Lease liability, long term | 113,357 | |||
| Derivative liability | 392 | |||
| Total liabilities | 20,696,368 | |||
| Treasury stock, 1 and 1 shares, respectively | 201,605 | |||
| Accumulated deficit | -181,061,686 | |||
| Preferred stock, value-Series CPreferred Stock | 0 | |||
| Preferred stock, value-Series BPreferred Stock | 0 | |||
| Preferred stock, value-Series D1Preferred Stock | 0 | |||
| Preferred stock, value-Series B2Convertible Preferred Stock | 3 | |||
| Preferred stock, value-Series B1Convertible Preferred Stock | 3 | |||
| Preferred stock, value-Series A1Convertible Preferred Stock | 21 | |||
| Preferred stock, value | 0 | |||
| Common stock, 0.001 par value, 1,000,000,000 and 100,000,000 shares authorized, 3,176,930 and 129,680 shares issued and 3,176,929 and 129,679 shares outstanding, respectively | 3,177 | |||
| Additional paid-in capital | 194,219,137 | |||
| Total aditxt, inc. stockholders equity | 12,959,050 | |||
| Non-controlling interest | -964,186 | |||
| Total stockholders equity | 11,994,864 | |||
| Mezzanine equity-Series C1Convertible Preferred Stock | 0 | |||
| Total liabilities, mezzanine equity, and stockholders equity | 32,691,232 | |||
Aditxt, Inc. (ADTX)
Aditxt, Inc. (ADTX)