GOAI: the balance sheet

MyFinsight

For the year ending 2025-12-31, GOAI has $16,315,862 in assets. $6,621,660 in debts.

Balance Sheets	2025-12-31
Cash	202,524
Accounts receivable, net of allowance for doubtful accounts of 1,379,519 and 1,379,519, respectively	16,006,624
Prepaid	269
Original issuance discount, net	73,482
Deferred financing costs, net	18,044
Total current assets	16,300,943
Furniture, fixtures, and equipment	14,919
Total assets	16,315,862

Accounts payable	2,933,844
Accrued expenses	2,598,893
Accrued expenses related party	34,992
Notes payable	985,330
Accrued interest	68,601
Total current liabilities	6,621,660
Total liabilities	6,621,660
Common stock, par value 0.0001, 300,000,000 shares authorized 31,342,285 and 31,342,285 shares issued and outstanding, as of december 31, 2025, and december 31, 2024, respectively	3,134
Additional paid-in capital	30,033,430
Accumulated deficit	-20,342,362
Total stockholders equity (deficit)	9,694,202
Total liabilities and stockholders deficit	16,315,862

Unit: Dollar.