hbuv: the balance sheet

MyFinsight

For the quarter ending 2025-06-30, HBUV has $22,370,357 in assets. $24,066,490 in debts.

Unit: Dollar

Balance Sheets	2025-06-30
Land	15,086,759
Building and capital improvements	8,295,435
Less accumulated depreciation	1,079,671
Total real estate, net	22,302,523
Cash	46,882
Accounts receivable	14,352
Total current assets	61,234
Security deposits	6,600
Total assets	22,370,357

Security deposits payable	193,083
Due to related parties, current maturities	474,271
Mortgages payable, net of debt discounts, current maturities	570,227
Accrued interest	144,107
Dividends payable	218,350
Advanced rents received	24,610
Accounts payable	39,358
Total current liabilities	1,664,006
Mortgages payable, net of debt discounts-Related Party	1,032,794
Mortgages payable, net of debt discounts-Nonrelated Party	20,849,290
Convertible preferred stock payable	520,400
Total liabilities	24,066,490
Accumulated deficit	-2,761,042
Common stock, 0.001 par value, 100,000,000 shares authorized, 26,237,125 shares issued and outstanding	26,237
Additional paid-in capital	1,038,672
Total stockholders equity (deficit)	-1,696,133
Total liabilities and stockholders equity (deficit)	22,370,357