GNVR: the balance sheet

MyFinsight

For the year ending 2025-09-30, GNVR has $45,822 in assets. $1,358,204 in debts.

Unit: Dollar

Balance Sheets	2025-09-30
Cash	37,231
Prepaid expense	8,591
Total current assets	45,822
Total assets	45,822

Convertible notes payable	20,000
Accrued interest	57,026
Accounts payable and accrued expenses	366,899
Accrued compensation and related expenses	781,392
Advances from related parties	84,137
Sba loan	48,750
Total current liabilities	1,358,204
Total liabilities	1,358,204
Preferred stock, value, issued-Series BPreferred Stock	2,061
Common stock, 0.001 par value 300,000,000 shares authorized 30,175,763 and 20,029,608 shares issued and outstanding at september 30, 2025 and 2024, respectively	29,927
Additional paid-in capital	25,148,936
Less series b preferred stock held in treasury, at cost 502,512 shares at september 30, 2025 and 2024	300,000
Accumulated deficit	-26,193,306
Total stockholders deficit	-1,312,382
Total liabilities and stockholders deficit	45,822