CSUI: the balance sheet

MyFinsight

For the quarter ending 2026-02-28, CSUI has $455,714 in assets. $2,194,479 in debts. $75 in cash and cash equivalents.

Balance Sheets	2026-02-28	2025-11-30	2025-08-31	2025-05-31
Cash in escrow account	75	2,625	305	2,850
Prepaid expenses	65,708	73,197	88,115	103,991
Total current assets	65,783	75,822	88,420	106,841
Property and equipment, net	17,185	18,246	19,307	20,368
Operating leases right of use assets	372,746	415,957	462,617	507,866
Total assets	455,714	510,025	570,344	635,075

Accounts payable	8,510	8,535	17,500	7,775
Accrued expenses, current	106,567	90,625	74,505	58,208
Advances from related parties	66,350	51,400	28,400	19,400
Convertible notes payable	50,000	50,000	50,000	50,000
Convertible notes payable - related party	85,000	85,000	85,000	85,000
Lease liabilities - short-term	107,000	106,842	106,216	105,137
Total current liabilities	423,427	392,402	361,621	325,520
Convertible note payable - related party (non current)	1,771,052	1,883,296	1,996,788	2,111,527
Operating lease liabilities - long-term	-	-	-	0
Total liabilities	2,194,479	2,275,698	2,358,409	2,437,047
Preferred stock value	0	0	0	0
Preferred stock series a value	5,000	5,000	5,000	5,000
Common stock, par value 0.001 1,000,000,000 shares authorized, 70,680,938 shares issued and outstanding as of february 28, 2026 and may 31, 2025	70,681	70,681	70,681	70,681
Additional paid-in-capital	1,179,393	1,179,393	1,179,393	1,179,393
Accumulated deficit	-2,993,839	-3,020,747	-3,043,139	-3,057,046
Total stockholders' deficit	-1,738,765	-1,765,673	-1,788,065	-1,801,972
Total liabilities & stockholders' deficit	455,714	510,025	570,344	635,075

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