atnf: the balance sheet

MyFinsight

For the quarter ending 2025-06-30, ATNF has $10,714,161 in assets. $5,333,598 in debts.

Unit: Dollar

Balance Sheets	2025-06-30
Intangible assets, net	7,622,041
Prepaid expenses and other current assets	873,789
Cash	2,218,331
Total current assets	3,092,120
Total assets	10,714,161

Accrued expenses	623,661
Loans payable related parties - current portion-Related Party	650,000
Loans payable - current portion	762,445
Accounts payable related parties-Related Party	1,093,432
Accounts payable	2,204,060
Total current liabilities	5,333,598
Loans payable - noncurrent portion	0
Total liabilities	5,333,598
Treasury stock	1,000,000
Accumulated deficit	-145,619,180
Preferred stock, value-Class KPreferred Stock	0
Preferred stock, value-Class CPreferred Stock	0
Preferred stock, value-Class BConvertible Preferred Stock	0
Preferred stock, value	0
Common stock, 0.0001 par value 100,000,000 shares authorized 6,039,208 and 3,176,999 shares issued and outstanding at june 30, 2025 and december 31, 2024, respectively	604
Additional paid-in capital	155,124,183
Accumulated other comprehensive income	-3,125,044
Total stockholders equity	5,380,563
Total liabilities and stockholders equity	10,714,161