BOF: the balance sheet

MyFinsight

For the year ending 2025-12-31, BOF has $14,459,692 in assets. $8,887,985 in debts.

Balance Sheets	2025-12-31
Cash	616,278
Accounts receivable, net	1,318,882
Advances on inventory purchases	561,160
Inventory	2,385,079
Prepaid expenses and current assets	803,508
Total current assets	5,684,907
Property and equipment, net	5,686,761
Right-of-use assets	1,385,892
Other assets	1,267,000
Other receivable, net of current portion	435,132
Total assets	14,459,692

Accounts payable	1,252,757
Accrued expenses	1,035,373
Convertible notes payable, related parties, net of discounts, current portion	3,360,691
Notes payable, current portion	534,668
Operating lease liability, current portion	53,031
Finance lease liability, current portion	32,627
Total current liabilities	6,269,147
Notes payable	34,500
Equipment notes payable, net of current portion	965,332
Operating lease liability, net of current portion	1,561,679
Finance lease liability, net of current portion	57,327
Total liabilities	8,887,985
Common stock, 0.001 par value, 80,000,000 shares authorized 13,385,459 and 8,424,600 shares issued and outstanding at december 31, 2025 and 2024, respectively	13,385
Additional paid-in capital	29,218,186
Accumulated other comprehensive income (loss)	26,865
Accumulated deficit	-23,686,729
Total stockholders equity	5,571,707
Total liabilities and stockholders equity	14,459,692

Unit: Dollar.