CITR: the balance sheet

MyFinsight

For the year ending 2025-12-31, CITR has $14,183,519 in assets. $2,920,605 in debts. $6,268,591 in cash and cash equivalents.

Balance Sheets	2025-12-31
Cash	6,268,591
Accounts receivable, net	209,047
Inventory	620,768
Prepaid expenses	317,020
Deferred offering costs	0
Total current assets	7,415,426
Intangible assets, net	5,326,960
Operating lease right-of-use asset	753,363
Equipment, net	630,279
Security deposit	57,491
Total non-current assets	6,768,093
Total assets	14,183,519

Accounts payable and accrued liabilities	316,321
Deferred revenue	3,000
Convertibles notes, net of discount	219,321
Convertibles notes, net of discount - related parties	1,285,400
Due to related parties	167,971
Financing loan - current portion	30,000
Derivative liability	0
Operating lease liability - current portion	147,613
Total current liabilities	2,169,626
Financing loan	133,381
Operating lease liability	617,598
Total non-current liabilities	750,979
Total liabilities	2,920,605
Preferred stock value-Series APreferred Stocks	167
Preferred stock value-Series CConvertible Preferred Stock	81
Common stock, par value 0.0001, authorized 1,000,000,000 shares, 18,522,315 and 6,140,264 issued and outstanding, respectively	1,852
Additional paid-in capital	124,463,845
Accumulated deficit	-113,203,031
Total stockholders' equity	11,262,914
Total liabilities and stockholders' equity	14,183,519

Unit: Dollar.