For the quarter ending 2025-09-30, FRZT has $406,268 in assets. $1,228,142 in debts.
| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash | 108,201 | 40,654 | ||
| Accounts receivable | 21,384 | 23,852 | ||
| Prepaid expenses and other current assets | 8,186 | 18,124 | ||
| Total current assets | 137,771 | 82,630 | ||
| Property and equipment, net | 0 | 0 | ||
| Capitalized software, net | 268,497 | 291,513 | ||
| Other assets | 0 | 0 | ||
| Total assets | 406,268 | 374,143 | ||
| Accounts payable | 153,453 | 138,639 | ||
| Accrued expenses | 451,304 | 501,986 | ||
| Unearned royalties | 7,543 | 7,543 | ||
| Notes payable - related party, current portion | 379,825 | 379,825 | ||
| Notes payable, current portion | 86,017 | 3,044 | ||
| Total current liabilities | 1,078,142 | 1,031,037 | ||
| Notes payable, net of current portion | 150,000 | 150,000 | ||
| Other long-term liabilities | 0 | 0 | ||
| Total liabilities | 1,228,142 | 1,181,037 | ||
| Preferred stock, value-Series BPreferred Stock | 25 | 25 | ||
| Preferred stock, value-Series CPreferred Stock | 44 | 44 | ||
| Common stock 0.00001 par value, 800,000,000 shares authorized, 75,056,123 shares issued and outstanding | 751 | 751 | ||
| Additional paid-in capital | 9,395,311 | 9,385,737 | ||
| Common stock payable | 16,800 | 16,800 | ||
| Accumulated deficit | -10,234,805 | -10,210,251 | ||
| Total stockholders' deficit | -821,874 | -806,894 | ||
| Total liabilities and stockholders' deficit | 406,268 | 374,143 | ||
Freeze Tag, Inc. (FRZT)
Freeze Tag, Inc. (FRZT)