For the quarter ending 2025-09-30, FMHS has $30,071 in assets. $2,533,580 in debts. $3,896 in cash and cash equivalents.
| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash | 3,896 | 12,958 | ||
| Prepaid expenses | 0 | 9,186 | ||
| Total current assets | 3,896 | 22,144 | ||
| Deposit on investment | 26,175 | 26,175 | ||
| Total assets | 30,071 | 48,319 | ||
| Accounts payable | 32,910 | 28,891 | ||
| Accrued legal fees | 10,070 | 10,070 | ||
| Accrued payroll and payroll taxes | 1,452,004 | 1,405,968 | ||
| Accrued liabilities | 11,510 | 11,510 | ||
| Accrued interest payable | 112,124 | 96,693 | ||
| Convertible notes payable, in default | 45,000 | 45,000 | ||
| Notes payable, in default | 68,400 | 68,400 | ||
| Due to related parties, 4,500 in default | 318,462 | 313,853 | ||
| Total current liabilities | 2,050,480 | 1,980,385 | ||
| Convertible notes payable, long-term | 458,100 | 443,100 | ||
| Convertible notes payable to related party, long-term | 25,000 | 25,000 | ||
| Total long-term liabilities | 483,100 | 468,100 | ||
| Total liabilities | 2,533,580 | 2,448,485 | ||
| Preferred stock, value | 0 | 0 | ||
| Common stock, value | 1,833 | 1,793 | ||
| Additional paid-in capital | 4,439,343 | 4,431,758 | ||
| Accumulated deficit | -6,944,685 | -6,833,717 | ||
| Total stockholders' deficit | -2,503,509 | -2,400,166 | ||
| Total liabilities and stockholders' deficit | 30,071 | 48,319 | ||
FARMHOUSE, INC. NV (FMHS)
FARMHOUSE, INC. NV (FMHS)