For the year ending 2025-12-31, FCUV has $8,885,514 in assets. $366,471 in debts.
| Balance Sheets | 2025-12-31 | |||
|---|---|---|---|---|
| Cash | 7,934,958 | |||
| Accounts receivable, net | 7,125 | |||
| Inventories, net | 99,813 | |||
| Other receivables | 20,000 | |||
| Prepaid expenses | 492,953 | |||
| Marketable securities | 22,887 | |||
| Deposit current portion | 69,393 | |||
| Total current assets | 8,647,129 | |||
| Property and equipment, net | 66,705 | |||
| Operating lease right-of-use asset | 12,501 | |||
| Capitalized software costs | 159,179 | |||
| Deposits | 0 | |||
| Total assets | 8,885,514 | |||
| Accounts payable and accrued liabilities | 358,007 | |||
| Other current liabilities | 0 | |||
| Lease liability, current portion | 8,464 | |||
| Total current liabilities | 366,471 | |||
| Lease liability, less current portion | 0 | |||
| Total liabilities | 366,471 | |||
| Preferred stock value | 5,946,284 | |||
| Common stock, par value 0.001 per share, 1,000,000,000 shares authorized 915,097 and 715,366 shares issued and outstanding as of december 31, 2025 and 2024, respectively | 915 | |||
| Treasury stock (17,085 and 34,897 shares held at december 31, 2025 and 2024, respectively) | 494,390 | |||
| Additional paid-in capital | 34,038,158 | |||
| Shares to be issued, common shares (5,794 and 568 shares at december 31, 2025 and 2024, respectively) | 82,884 | |||
| Accumulated deficit | -31,023,411 | |||
| Accumulated other comprehensive loss | -31,397 | |||
| Total stockholders equity | 2,572,759 | |||
| Total liabilities, redeemable preferred stock and stockholders equity | 8,885,514 | |||
FOCUS UNIVERSAL INC. (FCUV)
FOCUS UNIVERSAL INC. (FCUV)