cbih: the balance sheet

MyFinsight

For the quarter ending 2025-08-31, CBIH has $18,942 in assets. $1,265,170 in debts.

Unit: Dollar

Balance Sheets	2025-08-31
Cash and cash equivalents	223
Accounts receivable	8,966
Related party receivables	9,155
Other current assets	598
Total current assets	18,942
Right-of-use asset	0
Total assets	18,942

Accounts payable and accrued expenses	101,297
Deferred revenues	12,000
Credit cards	30,327
Accrued interest	22,095
Related-party payables	717,275
Short-term loans (net of amortization of loan fees)	111,721
Sba loans current	14,592
Derivative liabilities	0
Lease liabilities	0
Convertible note	6,363
Total current liabilities	1,015,670
Sba loans	249,500
Total long-term liabilities	249,500
Total liabilities	1,265,170
Authorized 10,000,000 shares of preferred stock, without par value, of which 2,500,000 shares have been designated series a convertible preferred stock (2,500,000 shares outstanding at august 31, 2025, and may 31, 2025) and 2,000 shares have been designated series b preferred stock (2,000 shares outstanding at august 31, 2025, and may 31, 2025)	0
Common stock, without par value 20,000,000,000 shares authorized, of which 11,626,749,347 shares were issued and outstanding at august 31, 2025, and may 31, 2025	0
Additional paid-in capital	4,719,318
Accumulated deficit	-5,965,546
Total stockholders deficiency	-1,246,228
Total liabilities and stockholders deficiency	18,942