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funi: the balance sheet
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Cash
$147,192
Deferred offering costs
$153,032
Prepaids and other
current assets
$40,156
Right-of-use asset
$35,640
Fixed assets, net
$78,083
Total current assets
$340,380
Total non-current
assets
$113,723
Total assets
$454,103
Accumulated deficit
-$23,090,912
Total liabilities and
stockholders deficit
$454,103
Total stockholders
deficit
-$2,066,201
Additional paid-in capital
$20,878,541
Common stock, 0.001 par
value, 880,000,000...
$145,121
Preferred stock,
value-Series AConvertible...
$1,048
Preferred stock,
value-Series CPreferred...
$1
Series b convertible
preferred stock, 0.001 par...
$333,600
Total liabilities
$2,186,704
Total current
liabilities
$2,186,704
Accounts payable
$383,256
Accrued
expenses-Nonrelated Party
$223,034
Accrued
expenses-Related Party
$59,901
Current maturities of
convertible notes payable,...
$1,208,235
Current maturities of
notes payable
$275,733
Lease liability
current
$36,545
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Balance Sheet
source: myfinsight.com
Hypha Labs, Inc. (FUNI)
Hypha Labs, Inc. (FUNI)