hscsw: the balance sheet

MyFinsight

For the quarter ending 2025-07-31, HSCSW has $6,437,186 in assets. $3,296,075 in debts. $2,792,231 in cash and cash equivalents.

Unit: Dollar

Balance Sheets	2025-07-31
Cash and cash equivalents	2,792,231
Inventory, net	649,507
Prepaid expenses	418,658
Deferred offering costs	515,825
Other current assets	40,374
Total current assets	4,416,595
Property and equipment, gross	600,907
Less accumulated depreciation	544,469
Property and equipment, net	56,438
Intangible assets, net	1,617,091
Right-of-use assets, net	347,062
Total assets	6,437,186

Accounts payable	283,225
Accrued expenses	599,287
Accrued interest expense	251,366
Operating lease liabilities, current portion	124,173
Notes payable	1,541,120
Other current liabilities	215,334
Total current liabilities	3,014,505
Operating lease liabilities, long-term	281,570
Total long-term liabilities	281,570
Total liabilities	3,296,075
Convertible preferred stock, value-Series CConvertible Preferred Stock	380
Convertible preferred stock, value-Series DConvertible Preferred Stock	430
Common stock, 0.001 par value, 500,000,000 shares authorized 2,281,054 shares issued and outstanding as of july 31, 2025 and 1,119,107 shares issued and outstanding as of april 30, 2025	2,281
Additional paid-in capital	81,320,649
Accumulated deficit	-78,182,629
Total stockholders' equity	3,141,111
Total liabilities and stockholders' equity	6,437,186