CPMV: the balance sheet

MyFinsight

For the quarter ending 2026-03-31, CPMV has $9,828 in assets. $7,661,199 in debts. $72 in cash and cash equivalents.

Balance Sheets	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Prepaid expenses and other current assets	-	-	23,537	4,116
Cash and cash equivalents	72	3,622	31,761	53,583
Prepaid expenses and other current assets	9,756	16,260	-	-
Total current assets	9,828	19,882	55,298	57,699
Total assets	9,828	19,882	55,298	57,699

Accounts payable	167,058	132,784	133,759	133,808
Accrued compensation	4,370,369	4,254,208	4,135,109	4,011,998
Accrued consulting	787,903	787,903	787,903	787,903
Accrued expenses and other	651,940	655,160	658,047	636,632
Loan payable	200,000	200,000	200,000	200,000
Total current liabilities	6,177,270	6,030,055	5,914,818	5,770,341
Convertible notes, net	1,483,929	1,465,847	1,447,363	1,428,880
Total liabilities	7,661,199	7,495,902	7,362,181	7,199,221
Preferred stock, value-Series APreferred Stock	0	0	0	0
Preferred stock, value	-	-	-	0
Preferred stock, value-Series BPreferred Stock	1	1	1	1
Common stock, 0.00001 par value 100,000,000 shares authorized 7,242,137 shares issued and outstanding	72	72	72	72
Additional paid-in capital	2,050,073	2,050,073	2,050,073	2,050,073
Accumulated deficit	-9,701,517	-9,526,166	-9,357,029	-9,191,668
Total stockholders deficit	-7,651,371	-7,476,020	-7,306,883	-7,141,522
Total liabilities and stockholders deficit	9,828	19,882	55,298	57,699

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