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Artisan Consumer Goods, Inc. (ARRT)
Artisan Consumer Goods, Inc. (ARRT)
Income Statement
|
Cash Flow
|
Balance Sheet
|
Ratios
Balance Sheets Overview
Current Ratio
0.70%
Quick Ratio
0.70%
Unit: Dollar
Assets Breakdown
Prepaid expenses
Trademarks
Cash
Liabilities Breakdown
Accumulated deficit
Additional paid-in capital
Related party loans
Others
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Page 1
Quarterly
123
Page 1
Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash
638
1,463
462
1,370
Prepaid expenses
1,875
3,750
5,625
7,500
Total current assets
2,513
5,213
6,087
8,870
Intellectual property (net of accumulated amortization of 9,000 and 8,875) as of june 30, 2025 and 2024, respectively
-
-
-
0
Trademarks
1,000
1,000
1,000
1,000
Total other assets
1,000
1,000
1,000
1,000
Total assets
3,513
6,213
7,087
9,870
Accounts payable
43,454
42,800
43,749
33,850
Accrued expenses
46,614
47,426
47,529
47,099
Related party loans
268,687
266,689
262,866
255,666
Total current liabilities
358,755
356,915
354,144
336,615
Common stock, 0.001 par value, 500,000,000 shares authorized 4,400,048 issued and outstanding as of as of march 31, 2026 and june 30, 2025
4,400
4,400
4,400
4,400
Additional paid-in capital
18,984,200
18,984,200
18,984,200
18,984,200
Stock to be issued
13,843
13,563
13,248
12,548
Accumulated deficit
-19,357,685
-19,352,865
-19,348,905
-19,327,893
Total stockholders' deficiency
-355,242
-350,702
-347,057
-326,745
Total liabilities and stockholders' deficiency
3,513
6,213
7,087
9,870
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Balance Sheets
Prepaid expenses
$1,875
Cash
$638
Trademarks
$1,000
Total current assets
$2,513
Total other assets
$1,000
Total assets
$3,513
Accumulated deficit
-$19,357,685
Total liabilities and
stockholders' deficiency
$3,513
Total stockholders'
deficiency
-$355,242
Additional paid-in capital
$18,984,200
Stock to be issued
$13,843
Common stock, 0.001 par
value, 500,000,000...
$4,400
Total current
liabilities
$358,755
Related party loans
$268,687
Accrued expenses
$46,614
Accounts payable
$43,454
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