CPLX: the balance sheet

MyFinsight

Balance Sheets	2026-06-30
Cash and cash equivalents	1,621
Accounts receivable	0
Loan receivable	0
Total current assets	1,621
Vehicles, net	2,710
Total fixed assets	2,710
Licensing rights, net	94,575
Distribution rights	25,000
Total other assets	119,575
Total assets	123,906

Accrued compensation	183,200
Accounts payable and accrued liabilities	11,034
Note payable, current portion	0
Total current liabilities	194,234
Note payable, less current portion	49,700
Total liabilities	243,934
Common stock 0.001 par value, 75,000,000 shares authorized 73,200,000 issued and outstanding	73,200
Additional paid in capital	253,800
Accumulated deficit	-447,028
Total stockholders (deficit) equity	-120,028
Total liabilities and stockholders (deficit) equity	123,906

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