GWLL: the balance sheet

MyFinsight

Balance Sheets	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Cash	13,414	26,775	45,622	76,507
Accounts receivable	NaN	NaN	NaN	0
Inventory (related party transaction)	0	174,745	174,788	174,788
Less allowance for inventory obsolescence	NaN	-174,745	NaN	NaN
Prepaid otcqb fee	5,340	9,345	13,350	16,020
Right of use assets	0	0	0	0
Total assets	18,754	36,120	233,760	267,315

Accounts payable	0	0	0	0
Lease liability	0	0	0	0
Unearned sales revenue	0	1,860	1,860	1,860
Unearned service revenue	100,000	100,000	100,000	100,000
Accrued legal fee	0	0	0	7,760
Total current liabilities	100,000	101,860	101,860	109,620
Due from the related party	95,588	95,588	95,588	95,588
Long-term liabilities	189,250	189,250	189,250	189,250
Less discount on long-term liabilities	-4,765	-6,865	-8,965	-11,065
Total liabilities	380,073	379,833	377,733	383,393
Common stock, 0.0001 par value, 300,000,000 shares authorized, 99,000,000 issued and outstanding at december 31, 2025 99,000,000 issued and outstanding at march 31, 2026	9,900	9,900	9,900	9,900
Additional paid-in capital	1,302,504	1,302,504	1,302,504	1,302,504
Retained earnings	-1,673,722	-1,656,117	-1,456,377	-1,428,481
Total stockholders' equity	-361,319	-343,713	-143,974	-116,079
Total liabilities and stockholders' equity	18,754	36,120	233,760	267,315

Unit: Dollar. Numbers labeled with * are estimated quarterly values.