fgnv: the balance sheet

MyFinsight

For the quarter ending 2025-06-30, FGNV has $8,119,737 in assets. $6,705,199 in debts. $52,282 in cash and cash equivalents.

Unit: Dollar

Balance Sheets	2025-06-30
Property and equipment, net	36,311
Real estate investments, net	7,823,829
Total non-current assets	7,860,140
Prepaid expense and other current assets	52,494
Cash	52,282
Rent receivables	154,821
Total current assets	259,597
Total assets	8,119,737

Due to related parties-Related Party	600,365
Loan payables, current	610,552
Unearned revenue	12,688
Accounts payable and accrued liabilities	313,183
Rent payable, current	52,353
Total current liabilities	1,589,141
Security deposits payable	168,809
Long term portion of chase auto loan	16,098
Long term portion of sba loan	12,729
Rent payable	0
Long term portion of property tax payable	87,926
Commercial loan	4,830,496
Total liabilities	6,705,199
Accumulated deficit	-3,936,461
Preferred stock, .0001 par value, 50,000,000 shares authorized no share issued and outstanding	0
Common stock, .0001 par value, 200,000,000 shares authorized, 50,389,011 shares issued and outstanding	5,039
Additional paid-in capital	4,806,201
Total forge stockholders equity	874,779
Noncontrolling interests	539,759
Total equity	1,414,538
Total liabilities and equity	8,119,737