For the quarter ending 2025-09-30, HMBL has $21,234,971 in assets. $3,669,272 in debts.
| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Investment - wscg holdco | - | 16,383,198 | ||
| Cash | 5,461 | 125,549 | ||
| Current assets of discontinued operations | - | 0 | ||
| Investment - wscg holdco | 1,229,510 | - | ||
| Non-current assets of discontinued operations | - | 0 | ||
| Total current assets | 1,234,971 | 16,508,747 | ||
| Minerals | 20,000,000 | 20,000,000 | ||
| Total non-current assets | 20,000,000 | 20,000,000 | ||
| Total assets | 21,234,971 | 36,508,747 | ||
| Liability for stock to be issued - acquisition of fincapital | 0 | 20,000,000 | ||
| Advances on purchase of assets by wscg | 0 | 0 | ||
| Current portion of notes payable-Nonrelated Party | 0 | 0 | ||
| Current liabilities of discontinued operations | 0 | 0 | ||
| Current portion of notes payable-Related Party | 0 | 0 | ||
| Accounts payable-Nonrelated Party | 728,693 | 693,446 | ||
| Accounts payable-Related Party | 51,570 | 24,549 | ||
| Derivative liabilities | 768,375 | 1,277,291 | ||
| Convertible notes payable - related parties, net of discount | 321,830 | 421,830 | ||
| Current portion of convertible notes payable, net of discount | 1,798,804 | 1,812,969 | ||
| Total current liabilities | 3,669,272 | 24,230,085 | ||
| Total liabilities | 3,669,272 | 24,230,085 | ||
| Preferred stock, value-Series CPreferred Stock | 0 | 0 | ||
| Accumulated other comprehensive income (loss) | 0 | 0 | ||
| Preferred stock, value-Series APreferred Stock | 70 | 70 | ||
| Preferred stock, value-Series BPreferred Stock | 3 | 3 | ||
| Preferred stock, value-Series DPreferred Stock | 1 | 1 | ||
| Common stock, par value, 0.00001, 85,000,000,000 shares authorized, 48,262,426,743 and 32,748,842,520 issued and outstanding, respectively | 482,624 | 440,170 | ||
| Additional paid in capital | 142,882,544 | 120,560,965 | ||
| Accumulated deficit | -125,799,543 | -108,722,547 | ||
| Total stockholders equity (deficit) | 17,565,699 | 12,278,662 | ||
| Total liabilities and stockholders equity (deficit) | 21,234,971 | 36,508,747 | ||
HUMBL, INC. (HMBL)
HUMBL, INC. (HMBL)