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Restricted cash$8,000,000 Prepaid expenses$2,235,996 (38.52%↑ Y/Y)Cash and cashequivalents$278,371 (-96.81%↓ Y/Y)Due from relatedparties$115,570 Other current assets$48,501 Property and equipment,at cost$66,727 Digital assets, at fairvalue$116,737,168 Total current assets$10,678,438 (3.18%↑ Y/Y)Operating lease right ofuse asset, net$156,162 Property and equipment,net$51,929 (295.29%↑ Y/Y)Less accumulateddepreciation$14,798 Total assets$127,623,697 (1110.08%↑ Y/Y)Total liabilities andshareholders equity$127,623,697 (1110.08%↑ Y/Y)Total shareholdersequity (deficit)$106,448,541 (993.16%↑ Y/Y)Total liabilities$21,175,156 (2517.44%↑ Y/Y)Accumulated deficit-$65,626,043 (-780.12%↓ Y/Y)Additional paid-in capital$168,436,065 (886.83%↑ Y/Y)Total currentliabilities$21,073,283 (2504.85%↑ Y/Y)Long-term portion ofoperating lease liability$101,873 Common shares to beissued$3,636,262 Common stock, par value0.001, 100,000,000...$1,509 (-98.80%↓ Y/Y)Preferred stock, par value0.001, 10,000,000...$748 Convertible notes, net$8,907,026 Notes payable, net$5,000,000 Accounts payable andaccrued expenses$3,221,643 (2604.13%↑ Y/Y)Derivative liability$1,352,641 Accrued interest$1,200,000 Accrued offering costs$780,000 Notes payable -related party$500,100 (0.02%↑ Y/Y)Operating lease liability$59,523 Accrued interest related party$40,350 Advance payable torelated party$12,000 (11900.00%↑ Y/Y)
Balance Sheet

Apimeds Pharmaceuticals US, Inc. (APUS)

Apimeds Pharmaceuticals US, Inc. (APUS)

source: myfinsight.com