BUDZ: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, BUDZ has $532,267 in assets. $1,051,346 in debts.

Unit: Dollar

Balance Sheets	2025-09-30	2025-06-30
Cash	400	5,350
Prepaid expenses	6,000	8,600
Other current asset	4,533	4,532
Total current assets	10,933	18,482
Land	258,319	258,319
Building	218,681	218,681
Computers & equipment	147,771	147,771
Property and equipment, gross	624,771	624,771
Less accumulated depreciation	143,332	138,360
Property and equipment, net	481,439	486,411
Grower license	667	667
Trademark	50,000	50,000
Intangible assets, gross	50,667	50,667
Less accumulated amortization	19,034	18,384
Intangible assets, net	31,633	32,283
Rou asset	8,262	11,730
Total assets	532,267	548,906

Accounts payable	191,963	190,571
Accrued expense	104,700	98,100
Accrued officer compensation	324,750	281,250
Accrued interest	27,500	23,574
Notes payable, related parties	348,018	345,455
Asset retirement obligation	35,800	35,800
Lease liability	8,262	11,730
Due to officer	10,353	10,353
Total current liabilities	1,051,346	996,833
Total liabilities	1,051,346	996,833
Common stock, 0.001 par value, 200,000,000 authorized, 135,932,685 and 125,432,685 issued and outstanding, respectively	135,933	135,933
Additional paid-in capital	84,481,229	84,478,438
Subscription payable	386,250	386,250
Accumulated deficit	-85,525,296	-85,451,350
Foreign currency translation	2,805	2,802
Total stockholders' equity	-519,079	-447,927
Total liabilities & stockerholders' equity	532,267	548,906