AETN: the balance sheet

MyFinsight

Balance Sheets	2026-06-30
Inventory	0
Cash	702,809
Deposits and prepaids	1,226,313
Total current assets	1,929,122
Total assets	1,929,122

Notes payable, net of current portion related party	2,270,348
Total liabilities	2,270,348
Preferred stock	20,000
Common stock, 0.01 par value, 250,000,000 shares authorized 52,815,204 and 49,190,204 shares issued and outstanding, respectively	528,152
Additional paid-in capital	888,682
Treasury stock, at cost 39,975 shares of common stock	42,454
Accumulated deficit	-1,735,606
Total stockholders deficit	-341,226
Total liabilities and stockholders deficit	1,929,122

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