| Cash Flow | 2025-09-30 | 2025-06-30 |
|---|---|---|
| Net loss | -3,401,157 | -1,890,292 |
| Prepaids and other | -31,259 | -22,610 |
| Accounts payable and accrued expenses | 903,776 | 262,210 |
| Accounts payable and accrued expenses - related party | 81,615 | -40,708 |
| Customer deposits | 1,710,000 | 1,310,000 |
| Net cash used in operating activities | -674,507 | -336,180 |
| Proceeds from advances - related parties | - | 0 |
| Repayments on notes payable | 5,000 | - |
| Proceeds from stock issued for cash | 696,000 | 696,000 |
| Net cash provided by financing activities | 691,000 | 696,000 |
| Net increase in cash | 16,493 | 359,820 |
| Cash and cash equivalents at beginning of period | 20,139 | - |
| Cash and cash equivalents at end of period | 36,632 | - |
GREENWAY TECHNOLOGIES, INC. & SUBSIDIARIES (GWTI)
GREENWAY TECHNOLOGIES, INC. & SUBSIDIARIES (GWTI)