| Balance Sheets | 2025-09-30 | |||
|---|---|---|---|---|
| Cash and cash equivalents | 1,667,800 | |||
| Accounts receivable, net of allowance for credit losses of 0 and 75,000 at september 30, 2025 and 2024, respectively | 237,400 | |||
| Inventories | 84,102 | |||
| Prepaid expenses and other current assets | 242,153 | |||
| Current assets of discontinued operations | 6,971 | |||
| Total current assets | 2,238,426 | |||
| Total | 3,531,614 | |||
| Accumulated depreciation | 3,288,894 | |||
| Property and equipment, net | 242,720 | |||
| Restricted cash | 750,000 | |||
| Security deposit | 2,977 | |||
| Operating right of use asset | 193,249 | |||
| Deferred offering costs | 1,010,069 | |||
| Total assets | 4,437,441 | |||
| Accounts payable and accrued liabilities | 2,258,376 | |||
| Operating lease liability, current | 193,250 | |||
| Deferred revenue | 12,285 | |||
| Total current liabilities | 2,463,911 | |||
| Long term accrued liabilities | 31,467 | |||
| Warrants classified as a liability | 370 | |||
| Total liabilities | 2,495,748 | |||
| Common stock, par value 0.001 per share 200,000,000 shares authorized as of september 30, 2025 and 2024 1,662,601 and 13,755 shares issued and outstanding as of september 30, 2025 and 2024, respectively | 1,663 | |||
| Additional paid in capital | 381,463,459 | |||
| Accumulated deficit | -379,160,375 | |||
| Bnb plus corp., inc. stockholders' equity | 2,304,747 | |||
| Noncontrolling interest | -363,054 | |||
| Total equity | 1,941,693 | |||
| Total liabilities and equity | 4,437,441 | |||
BNB PLUS CORP. (BNBX)
BNB PLUS CORP. (BNBX)