For the quarter ending 2025-09-30, AVAI has $231,372 in assets. $2,532,131 in debts. $91,995 in cash and cash equivalents.
| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash and cash equivalents | 91,995 | 10,062 | ||
| Prepaid expenses | 20,800 | 10,150 | ||
| Total current assets | 112,795 | 20,212 | ||
| Intangible assets, net (note 6) | 118,577 | 125,094 | ||
| Total assets | 231,372 | 145,306 | ||
| Accounts payable | 1,209,667 | 1,124,065 | ||
| Loan from related parties (note 7) | 700,383 | 631,891 | ||
| Convertible notes payable (note 8) | 532,081 | 290,811 | ||
| Loan payable (note 8) | 90,000 | 90,000 | ||
| Total current liabilities | 2,532,131 | 2,136,767 | ||
| Total liabilities | 2,532,131 | 2,136,767 | ||
| Preferred stock, 0.001 par value, 20,000,000 shares authorized 11,300,000 and 11,300,000 common shares issued and outstanding respectively (note 9) | 11,300 | 11,300 | ||
| Preferred stock series a, 0.001 par value, 5,000 shares authorized 3,050 and 3,050 shares issued and outstanding, respectively (note 9) | 15,250 | 15,250 | ||
| Common stock, 0.001 par value, 500,000,000 shares authorized 137,829,465 and 137,363,513 common shares issued and outstanding respectively (note 9) | 137,830 | 137,512 | ||
| Additional paid in capital | 2,593,976 | 2,450,576 | ||
| Accumulated deficit | -5,059,115 | -4,606,099 | ||
| Total stockholders deficit | -2,300,759 | -1,991,461 | ||
| Total liabilities and stockholders deficit | 231,372 | 145,306 | ||
AVANT TECHNOLOGIES INC. (AVAI)
AVANT TECHNOLOGIES INC. (AVAI)