fhld: the balance sheet

MyFinsight

For the quarter ending 2025-06-30, FHLD has $61,671,209 in assets. $30,923,671 in debts.

Unit: Dollar

Balance Sheets	2025-06-30
Other assets	14,595,000
Notes receivable	11,676,591
Crypto currency tokens	2,735,000
Notes receivable	140,591
Other current assets	5,209
Marketable securities	1,260,000
Inventory	650,000
Cash	65,078
Accounts receivable	0
Investment tax credits	3,546,414
Total current assets	5,667,292
Fixed assets, net	25,388,896
Intangible assets, net	1,608,430
Total assets	61,671,209

Notes payable	142,413
Deferred revenue	6,158,055
Accrued project costs	22,242,144
Total non-current liabilities	28,542,612
Other current payables	376,619
Credit cards payable	1,430
Deferred revenue	290,423
Accrued project costs	1,583,825
Accrued payroll & related amounts	128,762
Total current liabilities	2,381,059
Total liabilities	30,923,671
Accumulated deficit	-10,886,013
Preferred stock, 0.0001 par value, 100,000,000 shares authorized, 2,000,000 and 2,000,000 shares issued and outstanding, respectively	200
Common stock, 0.0001 par value, 500,000,000 shares authorized, 58,608,825 and 58,608,825 shares issued and outstanding respectively	5,861
Additional paid-in capital	47,837,990
Total stockholders' equity	36,958,038
Non-controlling interests	-6,210,500
Total liabilities and stockholders' equity	61,671,209