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For the year ending 2025-12-31, FCUV has $8,885,514 in assets. $366,471 in debts.

Balance Sheets Overview

Current Ratio
2359.57%
Quick Ratio
2332.33%
Debt to Asset Ratio
4.12%
Unit: Dollar
Assets Breakdown
    • Cash
    • Prepaid expenses
    • Capitalized software costs
    • Others
Liabilities Breakdown
    • Additional paid-in capital
    • Accumulated deficit
    • Preferred stock value
    • Others

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
Unit: Dollar.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Cash$7,934,958 Prepaid expenses$492,953 Inventories, net$99,813 Deposit current portion$69,393 Marketable securities$22,887 Other receivables$20,000 Accounts receivable, net$7,125 Total current assets$8,647,129 Capitalized software costs$159,179 Property and equipment,net$66,705 Operating leaseright-of-use asset$12,501 Total assets$8,885,514 Total liabilities,redeemable preferred stock...$8,885,514 Preferred stock value$5,946,284 Total stockholdersequity$2,572,759 Total liabilities$366,471 Accumulated deficit-$31,023,411 Treasury stock (17,085and 34,897 shares...$494,390 Accumulated othercomprehensive loss-$31,397 Additional paid-in capital$34,038,158 Total currentliabilities$366,471 Shares to be issued,common shares (5,794...$82,884 Common stock, par value0.001 per share,...$915 Accounts payable andaccrued liabilities$358,007 Lease liability,current portion$8,464

FOCUS UNIVERSAL INC. (FCUV)

FOCUS UNIVERSAL INC. (FCUV)