funi: the balance sheet

MyFinsight

For the quarter ending 2025-06-30, FUNI has $454,103 in assets. $2,186,704 in debts.

Unit: Dollar

Balance Sheets	2025-06-30
Fixed assets, net	78,083
Right-of-use asset	35,640
Total non-current assets	113,723
Prepaids and other current assets	40,156
Deferred offering costs	153,032
Cash	147,192
Total current assets	340,380
Total assets	454,103

Lease liability - long term	0
Total non-current liabilities	0
Lease liability current	36,545
Current maturities of notes payable	275,733
Current maturities of convertible notes payable, net of discounts	1,208,235
Accrued expenses-Related Party	59,901
Accrued expenses-Nonrelated Party	223,034
Accounts payable	383,256
Total current liabilities	2,186,704
Total liabilities	2,186,704
Accumulated deficit	-23,090,912
Preferred stock, value-Series DPreferred Stock	0
Preferred stock, value-Series CPreferred Stock	1
Preferred stock, value-Series AConvertible Preferred Stock	1,048
Common stock, 0.001 par value, 880,000,000 shares authorized 145,121,825 and 123,046,825 shares issued and outstanding as of june 30, 2025 and september 30, 2024, respectively	145,121
Additional paid-in capital	20,878,541
Total stockholders deficit	-2,066,201
Series b convertible preferred stock, 0.001 par value, 1,500,000 shares authorized 333,600 shares issued and outstanding as of june 30, 2025 and september 30, 2024	333,600
Total liabilities and stockholders deficit	454,103