cirx: the balance sheet

MyFinsight

For the quarter ending 2025-06-30, CIRX has $1,641,839 in assets. $26,765,586 in debts.

Unit: Dollar

Balance Sheets	2025-06-30
Property and equipment, net of accumulated depreciation	5,420
Inventory	836,465
Deposits on inventory-Nonrelated Party	25,539
Accounts receivable, net	16,708
Other current assets	505,372
Deposits on inventory-Related Party	0
Cash	4,335
Total current assets	1,388,419
Investment in securities at cost	248,000
Total assets	1,641,839

Accrued payroll and compensation expense	5,526,031
Accrued liabilities	2,379,344
Accounts payable	766,922
Liabilities for product returns and credits	85,384
Short-term advances payable-Related Party	686,350
Short-term advances payable-Nonrelated Party	162,966
Note payable-Related Party	151,833
Note payable-Nonrelated Party	90,000
Liabilities from discontinued operations	4,741,063
Accrued interest, current portion	6,586,760
Derivative liability	2,454,051
Convertible debenture, current portion, net of discounts	264,284
Cash overdraft	0
Total current liabilities	23,894,988
Note payable, net of current portion	640,909
Convertible debenture, net of current portion, net of discount	2,229,689
Total liabilities	26,765,586
Accumulated deficit	-62,362,253
Common stock, par value 0.001 100,000,000 shares authorized 4,945,417 shares issued and outstanding	4,945
Additional paid-in capital	37,233,561
Total stockholders deficit	-25,123,747
Total liabilities and stockholders deficit	1,641,839