AGIG: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, AGIG has $28,831,554 in assets. $12,539,453 in debts.

Unit: Dollar

Balance Sheets	2025-09-30
Cash	1,512,157
Accounts receivable - oil and gas sales	32,691
Prepaid expenses and other receivables	812,598
Total current assets	2,357,446
Land	8,576,854
Costs subject to amortization	1,362,250
Accumulated depletion, depreciation, amortization, and impairment	238,980
Total	1,123,270
Property and equipment, net	9,700,124
Refundable acquisition deposit	160,000
Capitalized patents	1,497,382
Deposits on license agreements	2,115,000
Other assets	15,452
Goodwill	12,986,150
Total assets	28,831,554

Accounts payable	1,257,109
Convertible note payable-HUSAConvertible Note Payable	4,544,000
Note payable related party-Related Party	435,000
Other payables	111,644
Total current liabilities	6,347,753
Agig convertible note payable	6,159,452
Asset retirement obligation	32,248
Total long-term liabilities	6,191,700
Total liabilities	12,539,453
Common stock, par value 0.001 per share 300,000,000 shares authorized 34,222,566 and 31,778,032 shares issued and outstanding as of september 30, 2025 and december 31, 2024, respectively	34,222
Accumulated other comprehensive loss	54,606
Additional paid-in capital	55,418,257
Accumulated deficit	-39,182,973
Noncontrolling interest in consolidated subsidiary	-32,011
Total shareholders equity/(deficit)	16,292,101
Total liabilities and shareholders equity	28,831,554

Unit: Dollar