AMOD: the balance sheet

MyFinsight

For the year ending 2025-12-31, AMOD has $815,827 in assets. $8,595,481 in debts.

Balance Sheets	2025-12-31
Cash	68,000
Royalty receivable	7,138
Prepaid expenses	603,267
Employee advance	7,500
Franchise tax receivable	121,872
Total current assets	807,777
Property, plant and equipment, net	8,050
Total assets	815,827

Accounts payable	609,030
Accrued liabilities	143,730
Accrued liabilities payable to related party-Related Party	252,830
Accrued interest payable to related party-Related Party	188,142
Financing payable	464,000
Convertible notes payable-Nonrelated Party	631,842
Convertible notes payable-Related Party	5,159,534
Warrant liability	1,146,373
Total current liabilities	8,595,481
Total liabilities	8,595,481
Series c preferred stock, 0.001 par value, 8,500,000 shares authorized, 4,300,000 and 7,500,000 shares issued and outstanding as of december 31, 2025 and 2024, respectively	41,170,508
Common stock, 0.0001 par value, 228,500,000 shares authorized, 42,567,644 and 12,455,252 shares issued and outstanding as of december 31, 2025 and 2024, respectively	4,257
Additional paid-in capital	50,546,906
Accumulated deficit	-99,501,325
Total stockholders deficit	-48,950,162
Total liabilities, mezzanine equity and stockholders deficit	815,827

Unit: Dollar.