For the quarter ending 2025-09-30, BSPK has $295,573 in assets. $2,891,081 in debts.
| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash | 16,743 | 1,363 | ||
| Accounts receivable, net | 103,532 | 101,007 | ||
| Prepaid expense | 12,895 | 10,645 | ||
| Inventory, net | 63,662 | 41,721 | ||
| Total current assets | 196,832 | 154,736 | ||
| Furniture and equipment | 24,051 | 27,104 | ||
| License | 10,000 | 10,000 | ||
| Right of use asset | 52,690 | 63,198 | ||
| Deposits | 12,000 | 12,000 | ||
| Total assets | 295,573 | 267,038 | ||
| Accounts payable and accrued liabilities | 1,392,869 | 1,344,241 | ||
| Note payable | 25,000 | 15,000 | ||
| Advances - related party-Related Party | 66,872 | 66,872 | ||
| Operating lease liability | 52,650 | 59,353 | ||
| Notes payable -- secured (net of discount of 49,810) | 335,190 | - | ||
| Total current liabilities | 1,872,581 | 1,485,466 | ||
| Long-term operating lease liability | - | 3,805 | ||
| Notes payable -- secured (net of discount of 61,427 and 68,649, respectively) | - | 298,573 | ||
| Notes payable | 169,000 | 169,000 | ||
| Preferred stock, value-Series CPreferred Stock | - | 0 | ||
| Note payable - related party-Related Party | 849,500 | 849,500 | ||
| Preferred stock, value | - | 0 | ||
| Total liabilities | 2,891,081 | 2,806,344 | ||
| Common stock, 0.001 par value 3,000,000,000 authorized 11,253,220 and 11,153,220 shares issued and outstanding as of september 30, 2025 and december 31, 2024, respectively | 11,251 | 11,151 | ||
| Additional paid-in capital | 24,341,072 | 24,319,286 | ||
| Common stock to issue 6,478 shares | - | 0 | ||
| Accumulated deficit | -26,947,831 | -26,869,743 | ||
| Total stockholders' deficit | -2,595,508 | -2,539,306 | ||
| Total liabilities and stockholders' deficit | 295,573 | 267,038 | ||
Bespoke Extracts, Inc. (BSPK)
Bespoke Extracts, Inc. (BSPK)