ahro: the balance sheet

MyFinsight

For the quarter ending 2025-06-30, AHRO has $10,908,625 in assets. $6,328,466 in debts.

Unit: Dollar

Balance Sheets	2025-06-30
Cash and cash equivalents	2,726
Accounts receivable, net of allowance for doubtful accounts of 11,480 and 0 on june 30, 2025 and december 31, 2024, respectively	94,201
Total current assets	96,927
Intangible assets	10,811,698
Total assets	10,908,625

Self-liquidating promissory notes	135,833
Unsecured notes and accrued interest payable	165,428
Secured promissory notes and accrued interest	89,040
Derivative liabilities	1,449,801
Convertible notes and accrued interest - net of debt discount	1,734,295
Bank overdraft	240
Accrued compensation	763,753
Accounts payable and accrued liabilities	641,333
Promissory note and accrued interest - related party	529,081
Related party loans and accrued interest	285,509
Convertible notes and accrued interest - related party	90,818
Advances from related parties	443,335
Total current liabilities	6,328,466
Total liabilities	6,328,466
Accumulated deficit	-40,383,043
Preferred stock, value-Series FPreferred Stock	100
Preferred stock, value-Series DPreferred Stock	0
Preferred stock, value-Series CPreferred Stock	100
Preferred stock, value-Series BPreferred Stock	400
Preferred stock, value-Series ZPreferred Stock	6
Common stock 0.001 par value, 2,500,000,000 shares authorized, 2,332,501,281 and 2,262,255,848 shares issued and outstanding at june 30, 2025 and december 31, 2024, respectively	2,332,502
Additional paid-in capital	42,577,894
Common stock issuable	52,200
Total stockholders' equity (deficiency)	4,580,159
Total liabilities and stockholders' equity (deficiency)	10,908,625