GBUX: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, GBUX has $208,696 in assets. $5,602,227 in debts.

Unit: Dollar

Balance Sheets	2025-09-30	2025-06-30	2024-12-31
Cash	82,383	18,157	18,374
Prepaid expenses	49,125	45,500	4,583
Other receivable	280	180	180
Deferred offering costs	61,600	55,000	-
Total current assets	193,388	118,837	23,137
Operating lease right of use asset	-	-	0
Property and equipment, net	15,308	21,868	-
Total assets	208,696	140,705	23,137

Accounts payable	263,663	252,487	-
Accrued liabilities	702,844	724,024	-
Advances for convertible notes to be issued	45,000	15,000	-
Due to related party-Related Party	-	3,275	-
Due to related party	3,275	-	-
Notes payable - related parties-Related Party	-	897,789	-
Notes payable - related parties	861,395	-	-
Loans payable, net discount of 0	535,500	525,150	-
Convertible notes, net discount of 437,738 and 126,839	1,326,350	710,796	-
Derivative liabilities	1,864,200	5,951,887	-
Total current liabilities	5,602,227	9,080,408	3,132,468
Total liabilities	5,602,227	9,080,408	3,132,468
Common stock 100,000,000 authorized 0.001 par value 94,851,733 and 94,572,767 shares issued and outstanding, respectively	94,852	94,852	94,573
Additional paid in capital	27,834,982	27,628,323	3,679,454
Common stock to be issued, 46,667 shares	70,000	70,000	70,000
Accumulated deficit	-33,393,365	-36,732,878	-6,953,358
Total stockholders' deficit	-5,393,531	-8,939,703	-3,109,331
Total liabilities and stockholders' deficit	208,696	140,705	23,137

Unit: Dollar