BCHT: the balance sheet

MyFinsight

For the year ending 2025-12-31, BCHT has $9,237,718 in assets. $10,952,626 in debts.

Balance Sheets	2025-12-31
Cash	2,245,426
Accounts receivable	2,099,641
Inventory	448,086
Prepaid expenses and other assets	210,408
Total current assets	5,003,561
Security deposits	6,615
Deferred offering costs	481,250
Property and equipment, net	2,192,443
Right of use asset - operating lease	258,986
Intellectual property, net	1,294,863
Total assets	9,237,718

Accounts payable and accrued expenses (related party 37,500 and 37,500 at december 31, 2025 and december 31, 2024, respectively)	3,610,053
Income tax payable	32,190
Current portion of operating lease liability	51,158
Customer credits	167,000
Accrued salaries	31,961
Profit share liability - related party	6,847,932
Total current liabilities	10,740,294
Operating lease liability, net of current portion	212,332
Total liabilities	10,952,626
Common stock, 0.001 par value 150,000,000 shares authorized, 19,455,966 and 19,235,824 shares issued and outstanding as of december 31, 2025 and december 31, 2024 respectively	19,456
Additional paid-in capital	74,044,879
Accumulated deficit	-75,779,243
Total stockholders' equity (deficit)	-1,714,908
Total liabilities and stockholders' equity (deficit)	9,237,718

Unit: Dollar.