HBUV: the balance sheet

MyFinsight

For the year ending 2025-12-31, HBUV has $23,534,370 in assets. $25,312,016 in debts.

Balance Sheets	2025-12-31
Cash	52,071
Accounts receivable	64,178
Prepaid expenses	8,330
Total current assets	124,579
Land	15,889,273
Building and capital improvements	8,738,731
Less accumulated depreciation	1,224,813
Total real estate, net	23,403,191
Security deposits	6,600
Total assets	23,534,370

Accounts payable	34,655
Advanced rents received	40,189
Accrued interest	257,229
Security deposits payable	197,568
Due to related party, current maturities	474,271
Mortgages payable, net of debt discounts, current maturities	1,326,091
Dividends payable	231,449
Total current liabilities	2,561,452
Mortgages payable, net of debt discounts-Related Party	1,017,094
Mortgages payable, net of debt discounts-Nonrelated Party	21,213,070
Convertible preferred stock payable	520,400
Total liabilities	25,312,016
Common stock, 0.001 par value, 100,000,000 sharesauthorized, 26,237,125 shares issued and outstanding	26,237
Additional paid-in capital	1,054,699
Accumulated deficit	-2,858,582
Total stockholders equity (deficit)	-1,777,646
Total liabilities and stockholders equity (deficit)	23,534,370

Unit: Dollar.