AVAI: the balance sheet

MyFinsight

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.

Unit: Dollar

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