CPMV: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, CPMV has $55,298 in assets. $7,362,181 in debts. $31,761 in cash and cash equivalents.

Unit: Dollar

Balance Sheets	2025-09-30	2025-06-30
Cash and cash equivalents	31,761	53,583
Prepaid expenses and other current assets	23,537	4,116
Total current assets	55,298	57,699
Total assets	55,298	57,699

Accounts payable	133,759	133,808
Accrued compensation	4,135,109	4,011,998
Accrued consulting	787,903	787,903
Accrued expenses and other	658,047	636,632
Loan payable	200,000	200,000
Total current liabilities	5,914,818	5,770,341
Convertible notes, net	1,447,363	1,428,880
Total liabilities	7,362,181	7,199,221
Preferred stock, value-Series APreferred Stock	0	0
Preferred stock, value	-	0
Preferred stock, value-Series BPreferred Stock	1	1
Common stock, 0.00001 par value 100,000,000 shares authorized 7,242,137 shares issued and outstanding	72	72
Additional paid-in capital	2,050,073	2,050,073
Accumulated deficit	-9,357,029	-9,191,668
Total stockholders deficit	-7,306,883	-7,141,522
Total liabilities and stockholders deficit	55,298	57,699

Unit: Dollar