For the quarter ending 2025-09-30, AIBT has $1,016,943 in assets. $4,902,572 in debts.
| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash | 230,470 | 242,179 | ||
| Other receivable | 10,926 | - | ||
| Total current assets | 241,396 | 242,179 | ||
| Intangible assets, net | 775,547 | 943,431 | ||
| Total assets | 1,016,943 | 1,185,610 | ||
| Accounts payable and accrued expenses | 481,845 | 474,076 | ||
| Accrued interest | 179,710 | 417,360 | ||
| Accrued expenses - related party | 765,000 | 958,000 | ||
| Convertible note payable, net of debt discount | 1,315,417 | 1,351,884 | ||
| Notes payable - related party | 165,000 | 165,000 | ||
| Shares to be issued | 1,995,600 | 2,027,600 | ||
| Total liabilities | 4,902,572 | 5,393,920 | ||
| Preferred shares-Series BPreferred Stock | 200 | 200 | ||
| Preferred shares-Series APreferred Stock | 0 | 0 | ||
| Common stock, 0.001 par value, 467,000,000 shares authorized 318,890,559 and 39,990,903, shares issued and outstanding, at september 30, 2025 and december 31, 2024, respectively | 318,890 | 51,625 | ||
| Additional paid in capital | 8,212,004 | 7,626,667 | ||
| Accumulated deficit | -12,416,723 | -11,886,802 | ||
| Total stockholders' deficit | -3,885,629 | -4,208,310 | ||
| Total liabilities, mezzanine equity and stockholders' deficit | 1,016,943 | 1,185,610 | ||
AIBOTICS, INC. (AIBT)
AIBOTICS, INC. (AIBT)