FCCN: the balance sheet

MyFinsight

For the quarter ending 2025-09-30.

Unit: Dollar

Balance Sheets	2025-09-30	2025-06-30
Prepaid expenses	-	0
Cash and cash equivalents	-	6,078
Current assets	-	6,078
Total assets	-	6,078

Short term loan	-	10,000
Accounts payable	2,655,257	-
Accounts payable and accrued liabilities	-	505,327
Accrued expenses and other current liabilities	836,087	-
Related party advances and accruals	94,588	159,589
Short term loan	10,000	-
Contingent consideration	2,300,000	-
Contract liabilities	335,196	-
Operating lease liability, current portion	64,309	-
Total current liabilities	6,295,437	674,916
Loan payable	0	-
Operating lease liability, net of current portion	118,788	-
Deferred tax liability	83,688	-
Total liabilities	6,497,913	674,916
Preferred shares-Series Quantum Preferred Stock	0	0
Preferred shares	-	0
Common shares	7,609	6,777
Additional paid-in capital	53,965,976	35,026,308
Accumulated deficit	-36,444,640	-35,480,037
Accumulated other comprehensive income/(loss)	18,817	-
Total spectral stockholders' equity (deficit)	17,547,762	-446,952
Non-controlling interest	-221,886	-221,886
Total stockholders' deficit	17,325,876	-668,838
Total liabilities and stockholders' equity (deficit)	23,823,789	6,078