HYOR: the balance sheet

MyFinsight

Balance Sheets	2026-06-30	2026-03-31	2025-12-31
Cash and cash equivalents	53,912	134,736	19,417
Trade receivable, net	36,541	36,541	36,541
Total current assets	90,453	171,277	55,958
Plant and equipment	2,483,776	2,320,000	0
Patents	3,604,558	3,604,558	-
Goodwill	15,755,344	15,755,344	15,755,344
Other intangible assets, net	-	-	3,604,558
Total intangible assets	-	19,359,902	-
Investment in subsidiary	0	-	-
Other non current assets	-	-	2,320,000
Total non-current assets	21,843,678	21,679,902	-
Total assets	21,934,131	21,851,179	21,735,860

Advance and other payables	-	15,000	-
Trade payable	95,711	-	-
Subscription money advance	55,000	199,979	-
Convertible notes payable, net of discount	108,092	-	-
Derivative liability	466,556	-	-
Accounts payable and accrued liabilities	-	-	15,000
Total current liabilities	725,359	214,979	-
Total liabilities	725,359	-	15,000
Common stock	740,035	737,090	737,090
Common stock issuable	17,975	-	-
Additional paid-in capital	29,886,727	29,645,364	29,645,364
Common stock subscribed	105,941	105,941	105,941
Accumulated deficit	-9,541,906	-8,852,195	-8,767,535
Total stockholders equity	21,208,771	21,636,200	21,720,860
Total liabilities and stockholders equity	21,934,131	21,851,179	21,735,860

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