BSAI: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, BSAI has $2,985,579 in assets. $3,527,196 in debts. $1,295,261 in cash and cash equivalents.

Unit: Dollar

Balance Sheets	2025-09-30	2025-06-30
Cash and cash equivalents	1,295,261	-
Prepaid expenses and other current assets	-	31,382
Prepaid expenses	12,765	-
Cash and cash equivalents	-	889
Other current assets	73,750	-
Total current assets	1,381,776	32,271
Right of use operating lease asset related party-Related Party	273,963	-
Solar power asset	1,289,309	-
Other assets	40,531	531
Total assets	2,985,579	32,802

Accounts payable and accrued liabilities	1,802,420	2,014,925
Note payable	-	125,000
Accrued interest - related parties	9,368	57,960
Derivative liabilities	-	0
Operating lease liability related party current portion-Related Party	73,057	-
Convertible notes payable - net of discount	-	0
Note payable	60,000	-
Notes payable - related parties	1,358,945	1,219,667
Total current liabilities	3,303,790	3,417,552
Operating lease liability related party, net of current portion	223,406	-
Total liabilities	3,527,196	3,417,552
Preferred stock, 0.00001 par value 10,000,000 shares authorized, 51 shares issued and outstanding	1	1
Common stock, 0.00001 par value 10,300,000,000 shares authorized, 24,957,870 and 2,659,773 shares issued and outstanding at september 30, 2025 and december 31, 2024, respectively	250	45
Additional paid-in capital	33,336,259	27,860,099
Accumulated deficit	-33,878,127	-31,244,895
Total stockholders deficit	-541,617	-3,384,750
Total liabilities and stockholders deficit	2,985,579	32,802

Unit: Dollar