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cloq: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, CLOQ has $2,173,786 in assets.
Balance Sheets Overview
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Page 1
Unit: Dollar
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
2,173,786
2,005,246
Total stockholders equity
-1,582,273
-1,349,159
Total liabilities and stockholders equity
2,173,786
2,005,246
Unit: Dollar
Page 1
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Time Plot
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Balance Sheets
Fixed assets,
gross-Patents
$21,497
Fixed assets,
gross-Website After Deducting...
$13,468
Fixed assets,
gross-Cyberloq Platform
$1,992,721
Deposits and prepaids
$43,474
Cash
$102,626
Total fixed assets
$2,027,686
Total current assets
$146,100
Total assets
$2,173,786
Accumulated deficit
-$9,462,132
Treasury stock
$50,000
Total liabilities and
stockholders equity
$2,173,786
Total stockholders
equity
-$1,582,273
Additional paid in capital
$7,640,490
Shares to be issued
common1,450,000 and 2,450,000...
$156,186
Preferred stock, series a
0.001 per value -...
$20
Common stock 0.001 par
value,200,000,000 shares...
$133,163
Total liabilities
$3,756,059
Total long term
liabilities
$30,362
Total current
liabilities
$3,725,697
Sba loan payable
$30,362
Loan payable - sba
$2,088
Convertible debt
stockholders
$2,865,000
Note payable related
party-Related Party
$150,000
Note payable
stockholders
$35,000
Accrued interest
$584,246
Accounts payable and
accrued expenses
$89,363
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CYBERLOQ TECHNOLOGIES, INC. (CLOQ)
CYBERLOQ TECHNOLOGIES, INC. (CLOQ)