For the quarter ending 2026-03-31, BLNC has $259,662 in assets. $3,129,045 in debts. $216,366 in cash and cash equivalents.
| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Cash and cash equivalents | 216,366 | 358,975 | 4,512 | 3,625 |
| Marketable securities related party | 10,629 | 38,531 | 48,628 | 73,607 |
| Unbilled receivable | 32,667 | - | - | - |
| Total current assets | 259,662 | 397,506 | 53,140 | 77,232 |
| Total assets | 259,662 | 397,506 | 53,140 | 77,232 |
| Convertible notes payable related party net of debt discount-Notes Payable One | - | - | - | 525,000 |
| Accounts payable and accrued expenses | 420,636 | 359,380 | 959,797 | 778,478 |
| Accounts expenses related party-Related Party | - | - | 938,774 | 1,026,649 |
| Convertible notes payable related party net of debt discount-Notes Payable Two | - | - | - | 173,192 |
| Accounts payable related party | 926,659 | 926,659 | 911,659 | 911,659 |
| Short-term advances related party | 18,000 | 18,000 | 1,815,858 | 1,779,058 |
| Convertible note payable - net of debt discount-Nonrelated Party | - | 25,000 | 525,000 | - |
| Convertible note payable | 25,000 | - | - | - |
| Convertible note payable - net of debt discount-Related Party | - | - | 173,192 | - |
| Notes payable related party | 500,000 | - | 106,850 | 106,850 |
| Notes payable - related party | - | 500,000 | - | - |
| Derivative liability | 1,238,750 | 1,944,806 | 3,297,695 | - |
| Total current liabilities | 3,129,045 | 3,773,845 | 8,728,825 | 5,300,886 |
| Total liabilities | 3,129,045 | 3,773,845 | 8,728,825 | 5,300,886 |
| Common stock, 0.0001 par value 500,000,000 shares authorized 46,852,319 and 46,852,319 shares issued and outstanding as of march 31, 2026 and december 31, 2025, respectively | 4,685 | 4,685 | 2,245 | 2,167 |
| Additional paid-in capital | 34,599,775 | 34,270,622 | 952,603 | 810,048 |
| Accumulated deficit | -37,473,843 | -37,651,646 | -9,630,533 | -6,035,869 |
| Total stockholders deficit | -2,869,383 | -3,376,339 | -8,675,685 | -5,223,654 |
| Total liabilities and stockholders deficit | 259,662 | 397,506 | 53,140 | 77,232 |
Balance Labs, Inc. (BLNC)
Balance Labs, Inc. (BLNC)