gflt: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, GFLT has $658,444 in assets. $570,275 in debts.

Unit: Dollar

Balance Sheets	2025-09-30
Cash	31,511
Accounts receivable	6,120
Prepaid expenses	35,557
Total current assets	73,188
Property and equipment, net	201
Right of use asset, operating lease	19,576
Intangible assets, net	40,446
Rental inventory, net	525,033
Total assets	658,444

Accounts payable and accrued liabilities	182,725
Note payable related party, current	100,000
Notes payable current	157,974
Right of use liability, operating lease, current	19,576
Total current liabilities	460,275
Notes payable related party, non-current	110,000
Notes payable non current	0
Total liabilities	570,275
Common stock, 0.001 par value 25,000,000 shares authorized, 10,758,234 and 10,721,568 shares issued and outstanding, respectively	10,758
Additional paid-in capital	8,260,792
Subscription payable	142,000
Accumulated deficit	-8,316,789
Total stockholders' equity attributable to genflat holdings, inc	96,761
Noncontrolling interest	-8,592
Total stockholders equity	88,169
Total liabilities and stockholders' equity	658,444