AGIG: the balance sheet

MyFinsight

For the year ending 2025-12-31, AGIG has $31,855,429 in assets. $12,841,012 in debts. $4,618,621 in cash and cash equivalents.

Balance Sheets	2025-12-31
Cash and cash equivalents	4,618,621
Accounts receivable, net	56,925
Prepaid expenses	503,008
Other current assets	179,209
Total current assets	5,357,763
Total cost	10,141,637
Accumulated depletion and depreciation	195,916
Property and equipment, net	9,945,721
Goodwill	12,986,150
Technology licenses	2,005,025
Capitalized patents, net	1,398,295
Operating lease right of use asset	150,189
Other assets	12,286
Total other assets	16,551,945
Total assets	31,855,429

Accounts payable and accrued liabilities	2,175,672
Notes payable related party, net	3,968,562
Current portion of lease liability	14,197
Other payables	243,117
Total current liabilities	6,401,548
Convertible note payable	6,260,274
Operating lease liability, net of current portion	146,942
Asset retirement obligation	32,248
Total long-term liabilities	6,439,464
Total liabilities	12,841,012
Common stock, par value 0.001 per share 300,000,000 shares authorized 36,918,281 and 31,778,032 shares issued and outstanding as of december 31, 2025, and 2024, respectively	36,918
Additional paid-in capital	65,037,940
Accumulated deficit	-46,055,127
Accumulated other comprehensive loss	-5,314
Total shareholders equity (deficit)	19,014,417
Total liabilities and shareholders equity (deficit)	31,855,429

Unit: Dollar.