For the quarter ending 2025-09-30, DROR has $271,218 in assets. $2,589,031 in debts.
| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash | 240,362 | 64,481 | ||
| Receivables and prepaid expenses | 10,419 | 46,443 | ||
| Total current assets | 250,781 | 110,924 | ||
| Property and equipment at cost, net of accumulated depreciation | 20,437 | 21,692 | ||
| Total assets | 271,218 | 132,616 | ||
| Notes payable | - | 300,513 | ||
| Derivative liability | - | 212,179 | ||
| Accounts payable | 447,250 | 405,859 | ||
| Accrued expenses and other payables | 173,284 | 200,690 | ||
| Convertible promissory notes, net | 801,658 | - | ||
| Derivative liability | 478,285 | - | ||
| Registration rights agreement liability | 520,000 | 520,000 | ||
| Total current liabilities | 2,420,477 | 1,639,241 | ||
| Accrued severance | 168,554 | 157,660 | ||
| Total liabilities | 2,589,031 | 1,796,901 | ||
| Preferred a stock, 0.0001 par value, 12,500,000 shares authorized 5,847,937 shares outstanding at september 30, 2025 and december 31, 2024 | 585 | 585 | ||
| Common stock, 0.0001 par value 3,254,475,740 shares authorized 956,997,116 shares issued and outstanding at september 30, 2025 and december 31, 2024 | 95,699 | 95,699 | ||
| Additional paid-in capital | 19,081,548 | 19,081,548 | ||
| Accumulated deficit | -21,495,645 | -20,842,117 | ||
| Total stockholders deficit | -2,317,813 | -1,664,285 | ||
| Total liabilities and stockholders deficit | 271,218 | 132,616 | ||
Dror Ortho-Design, Inc. (DROR)
Dror Ortho-Design, Inc. (DROR)