| Balance Sheets | 2025-09-30 | |||
|---|---|---|---|---|
| Cash and cash equivalents | 5,707,012 | |||
| Accounts receivables, net | 23,001 | |||
| Prepaid expenses | 214,850 | |||
| Other current assets | 92,394 | |||
| Total current assets | 6,037,257 | |||
| Property and equipment, gross | 587,620 | |||
| Accumulated depreciation | 537,452 | |||
| Property and equipment, net | 50,168 | |||
| Intangible asset - shell company | 314,191 | |||
| Goods and service tax and other credits receivable | 606,914 | |||
| Right-of-use of asset, net | 36,866 | |||
| Total non-current assets | 1,008,139 | |||
| Total assets | 7,045,396 | |||
| Accounts payable and accrued expenses | 1,903,563 | |||
| Due to affiliates | 184,621 | |||
| Operating lease liability - current portion | 30,458 | |||
| Salary and post-employment benefits payable | 906,939 | |||
| Other current liabilities | 93,204 | |||
| Total current liabilities | 3,118,785 | |||
| Operating lease liability - net of current portion | 8,151 | |||
| Total non-current liabilities | 8,151 | |||
| Total liabilities | 3,126,936 | |||
| Common stock, 300,000,000 shares authorized, 5,556,295 (vhi) and 386 (vti) shares issued and outstanding at september 30, 2025 and december 31, 2024, respectively | 5,556 | |||
| Additional paid in capital | 88,930,632 | |||
| Accumulated deficit | -86,338,112 | |||
| Accumulated other comprehensive loss | -68,363 | |||
| Equity attributable to shareowners of vhi | 2,529,713 | |||
| Non-controlling interest | 1,388,747 | |||
| Total stockholders equity (deficit) | 3,918,460 | |||
| Total liabilities and stockholders equity (deficit) | 7,045,396 | |||
Vyome Holdings, Inc (HIND)
Vyome Holdings, Inc (HIND)