CLBZ: the balance sheet

MyFinsight

For the year ending 2025-09-30, CLBZ has $2,490,483 in assets. $453,566 in debts.

Unit: Dollar

Balance Sheets	2025-09-30
Cash	161,506
Accounts receivable - related parties-Related Party	266,580
Accounts receivable	86,972
Due from related parties	383,577
Prepaid expenses and other current assets	13,933
Subscription amount receivable	150,000
Loan receivable	552,059
Total current assets	1,614,627
Deferred offering costs	619,925
Investment in joint venture	57,753
Intangible assets, net	198,178
Total assets	2,490,483

Accounts payable and accrued expenses	376,961
Deferred revenue	35,000
Due to related parties	16,605
Total current liabilities	428,566
Future equity obligations	25,000
Total liabilities	453,566
Common stock subject to redemption, 0.001 par value, 60,000 and 0 shares issued and outstanding as of september 30, 2025 and 2024, respectively	120,000
Preferred stock value issue-Series BPreferred Stock	200
Preferred stock value issue-Series XPreferred Stock	5
Common stock, 0.001 par value, 190,000,000 shares authorized, 5,091,391 shares issued and outstanding as of both september 30, 2025 and 2024	5,092
Additional paid-in capital	1,144,513
Retained earnings	767,107
Total stockholders equity	1,916,917
Total liabilities, common stock subject to redemption and stockholders equity	2,490,483

Unit: Dollar