For the quarter ending 2025-06-30, CHMX has $3,170,054 in assets. $6,993,455 in debts.
| Balance Sheets | 2025-06-30 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Property and equipment, net | 4,705 | 8,619 | 9,953 | |
| Intangible asset, net | 2,467,294 | 2,579,631 | 2,617,076 | |
| Total non-current assets | 2,471,999 | 2,588,250 | 2,627,029 | |
| Prepaid expense and other current assets | 635,041 | 591,070 | 530,622 | |
| Financial assets | 40,973 | 68,229 | 85,560 | |
| Cash | 22,041 | 35,386 | 693 | |
| Total current assets | 698,055 | 694,685 | 616,875 | |
| Total assets | 3,170,054 | 3,282,935 | 3,243,904 | |
| Accounts payable and accrued liabilities | 3,441,236 | 3,009,285 | 2,823,772 | |
| Other current liabilities-Related Party | 127,215 | 104,445 | 76,445 | |
| Other current liabilities-Nonrelated Party | 500,000 | 511,980 | 511,980 | |
| Loan payable | 845,000 | 845,000 | 845,000 | |
| Total current liabilities | 4,913,451 | 4,470,710 | 4,257,197 | |
| Notes payable | 2,080,004 | 1,220,004 | 1,014,004 | |
| Total non-current liabilities | 2,080,004 | 1,220,004 | 1,014,004 | |
| Total liabilities | 6,993,455 | 5,690,714 | 5,271,201 | |
| Preferred stock, 0.001 par value, 5,000,000 shares authorized 20,000 series f preferred stock to be issued as of september 30, 2024-Series APreferred Stock | - | 20 | - | |
| Accumulated deficit | -9,248,001 | -7,832,379 | -7,451,897 | |
| Preferred stock, 0.001 par value, 5,000,000 shares authorized 20,000 series to be issued as of june 30, 2024 | - | - | 20 | |
| Preferred stock, value-Series FPreferred Stock | 0 | 20 | - | |
| Preferred stocks subscription receivables | - | 40 | 20 | |
| Common stock, 0.001 par value, 100,000,000 shares authorized, 28,546,834 issued and outstanding as of june 30, 2025 and december 31, 2024, respectively | 28,547 | 28,547 | 28,547 | |
| Additional paid-in capital | 5,396,053 | 5,396,053 | 5,396,053 | |
| Cash-subscription | 0 | - | - | |
| Total stockholders equity (deficit) | -3,823,401 | -2,407,779 | -2,027,297 | |
| Total liabilities and stockholders equity (deficit) | 3,170,054 | 3,282,935 | 3,243,904 | |
NEXT-ChemX Corporation. (CHMX)
NEXT-ChemX Corporation. (CHMX)