For the quarter ending 2025-09-30, EDGM has $6,083,324 in assets. $25,690,998 in debts.
| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash | 300,428 | 15,801 | ||
| Prepaid expenses and other current assets | 6,274 | 12,929 | ||
| Other current assets | 90,026 | 180,053 | ||
| Total current assets | 396,728 | 208,783 | ||
| Intangible assets cryptocurrencies | 0 | 0 | ||
| Unsecured advances | 260,000 | - | ||
| Deferred offering costs | 495,000 | - | ||
| Fixed assets, net | 4,051,596 | 4,149,773 | ||
| Land | 880,000 | 880,000 | ||
| Total assets | 6,083,324 | 5,238,556 | ||
| Accounts payable and accrued expenses | 1,104,670 | 1,156,365 | ||
| Accrued payroll | 519,989 | 407,990 | ||
| Convertible notes payable | 406,813 | 152,611 | ||
| Notes payable | 35,000 | 35,000 | ||
| Notes payable related parties | 1,774,445 | 1,772,825 | ||
| Customer deposit - current | 75,951 | 75,952 | ||
| Derivative liabilities | 21,546,468 | 828,306 | ||
| Total current liabilities | 25,463,336 | 4,429,049 | ||
| Customer deposit | 227,662 | 227,662 | ||
| Total liabilities | 25,690,998 | 4,656,711 | ||
| Common shares, 0.001 par value, 7,000,000,000 and 950,000,000 shares authorized september 30, 2025 and december 31, 2024 2,438,304,765 and 390,687,459 shares issued and outstanding, september 30, 2025 and december 31, 2024 | 2,438,304 | 2,302,384 | ||
| Additional paid-in capital | 32,801,079 | 63,463,791 | ||
| Accumulated deficit | -54,847,057 | -65,184,330 | ||
| Total stockholders deficit | -19,607,674 | 581,845 | ||
| Total liabilities and stockholders deficit | 6,083,324 | 5,238,556 | ||
Edgemode, Inc. (EDGM)
Edgemode, Inc. (EDGM)