HWKE: the balance sheet

MyFinsight

For the quarter ending 2025-12-31, HWKE has $75,662 in assets. $3,252,364 in debts.

Balance Sheets	2025-12-31	2025-09-30	2025-06-30
Cash	167	318	502
Prepaid expenses	10,680	14,685	2,600
Total current assets	10,847	15,003	3,102
Investment in subsidiary	64,815	64,815	54,815
Total assets	75,662	79,818	57,917

Accounts payable and accrued liabilities - related party	0	0	110,000
Accounts payable and accrued liabilities	42,357	37,557	51,575
Accrued interest - related party	449,493	379,575	311,550
Promissory note payable - related party	2,318,263	2,289,322	2,219,895
Total current liabilities	2,810,113	2,706,454	2,693,020
Loan payable due to eagle - jv partner	442,251	442,251	442,251
Total liabilities	3,252,364	3,148,705	3,135,271
Common stock, 0.0001 par value, 400,000,000 shares authorized 9,706,772 and 8,706,772 shares issued and outstanding, respectively	970	870	870
Additional paid-in capital	10,182,207	10,082,307	10,082,307
Stock to be issued	60,000	160,000	50,000
Accumulated deficit	-13,419,879	-13,312,064	-13,210,531
Total stockholders' deficit	-3,176,702	-3,068,887	-3,077,354
Total liabilities and stockholders' deficit	75,662	79,818	57,917

Unit: Dollar. Numbers labeled with * are estimated quarterly values.