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Right-of-use asset, net
$16,527
Fixed assets, net
$60,484
Deferred offering costs
$253,556
Prepaids and other
current assets
$18,180
Cash
$42,854
Total non-current
assets
$77,011
Total current assets
$314,590
Total assets
$391,601
Accumulated deficit
-$24,170,965
Total liabilities and
stockholders deficit
$391,601
Total stockholders
deficit
-$2,685,089
Additional paid-in capital
$21,328,606
Common stock, 0.001 par
value, 880,000,000...
$155,521
Preferred stock,
value-Series CPreferred...
$1
Preferred stock,
value-Series DPreferred...
$700
Preferred stock,
value-Series AConvertible...
$1,048
Series b convertible
preferred stock, 0.001 par...
$333,600
Total liabilities
$2,743,090
Convertible notes payable,
net of current and...
$1,304,207
Notes payable, net of
current
$118,100
Total current
liabilities
$1,320,783
Less unamortized
debt discounts
$2,375
Total convertible
notes payable
$1,306,582
Lease liabilities -
current
$16,939
Current maturities of
notes payable, net of...
$310,629
Accrued
expenses-Related Party
$159,636
Accrued
expenses-Nonrelated Party
$286,706
Accounts payable
$546,873
Back
Back
Balance Sheet
source: myfinsight.com
Hypha Labs, Inc. (FUNI)
Hypha Labs, Inc. (FUNI)