FOFA: the balance sheet

MyFinsight

Balance Sheets	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Cash	343,220	155,798	827,598	585,273
Accounts receivable	267,666	74,764	NaN	NaN
Other current assets	57,693	39,797	1,749	3,498
Total current assets	668,579	270,359	829,347	588,771
Intangible assets, net	583,167	437,083	NaN	NaN
Goodwill	999,170	835,600	NaN	NaN
Other assets	10,127	NaN	NaN	NaN
Total assets	2,261,043	1,543,042	829,347	588,771

Accounts payable and accrued expenses	54,823	NaN	NaN	NaN
Accounts payable related parties	160,404	NaN	NaN	NaN
Accrued expenses related parties	557,535	NaN	NaN	NaN
Short-term note payable	NaN	NaN	NaN	9,627
Income taxes payable	13,685	NaN	NaN	NaN
Other current liabilities	735	NaN	NaN	1,501
Accounts payable and accrued expenses	NaN	578,533	25,682	23,247
Total current liabilities	787,182	578,533	25,682	34,375
Long term note related parties	507,750	300,000	NaN	NaN
Total long-term liabilities	507,750	300,000	NaN	NaN
Total liabilities	1,294,932	878,533	25,682	34,375
Common stock, 0.001 par value, 750,000,000 shares authorized 30,302,004 and 30,202,004 shares issued and outstanding at march 31, 2026 and december 31, 2025, respectively	30,302	30,202	29,702	26,990
Additional paid-in-capital	5,695,560	5,657,847	5,554,248	5,256,747
Accumulated deficit	-4,759,751	-5,023,540	-4,780,285	-4,729,341
Total stockholders equity	966,111	664,509	803,665	554,396
Total liabilities and stockholders equity	2,261,043	1,543,042	829,347	588,771

Unit: Dollar. Numbers labeled with * are estimated quarterly values.