COBA: the balance sheet

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Balance Sheets	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Cash	1,867,693	2,772,082	189,157	601,108
Subscriptions receivable	-	0	0	0
Prepaid expenses	227,560	72,231	145,339	87,082
Total current assets	2,095,253	2,844,313	334,496	688,190
Other asset	483,598	-	-	-
Property and equipment, net	2,958	2,958	2,958	2,958
Total assets	2,581,809	2,847,271	337,454	691,148

Accounts payable	57,377	35,388	12,039	16,152
Accrued service expenses	6,992	15,044	12,203	12,967
Total current liabilities	64,369	50,432	24,242	29,119
Total liabilities	64,369	50,432	24,242	29,119
Preferred stock, value-Series APreferred Stock	0	0	0	0
Preferred stock, value-Series BPreferred Stock	0	0	241	241
Common stock, 0.0001 par value 100,000,000 shares authorized and 56,409,930 and 56,409,930 issued and outstanding at march 31, 2026 and december 31, 2025, respectively	5,641	5,641	4,800	4,350
Additional paid-in capital	39,244,374	39,191,565	36,380,471	34,432,945
Accumulated other comprehensive income	241,744	245,585	242,637	252,114
Accumulated deficit	-36,974,319	-36,645,952	-36,314,937	-34,027,621
Total stockholders equity	2,517,440	2,796,839	313,212	662,029
Total liabilities and stockholders equity	2,581,809	2,847,271	337,454	691,148

Unit: Dollar. Numbers labeled with * are estimated quarterly values.