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