JUNS: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, JUNS has $2,576,259 in assets. $2,518,842 in debts.

Unit: Dollar

Balance Sheets	2025-09-30	2025-06-30
Cash	723,797	1,878,247
Prepaid contract	766,667	766,667
Other current assets	141,894	174,218
Total current assets	1,632,358	2,819,132
Operating lease right of use asset, net	34,821	46,649
Prepaid contract, net of current portion	905,297	1,098,539
Other assets	3,783	3,783
Total assets	2,576,259	3,968,103

Accounts payable and accrued expenses	478,352	573,964
Accrued compensation	1,849,052	1,857,919
Accrued interest	4,350	3,242
Other current liability	6,695	-
Current portion of operating lease liability	33,961	46,428
Notes payable, related parties-Related Party	146,432	146,432
Total current liabilities	2,518,842	2,627,985
Operating lease liability, net of current portion	-	0
Total liabilities	2,518,842	2,627,985
Common stock, par value 0.0001 125,000,000 shares authorized 34,294,546 and 33,103,860 issued and outstanding, respectively	3,429	3,483
Additional paid in capital	32,145,983	31,140,596
Accumulated deficit	-32,091,995	-29,803,961
Total stockholders equity	57,417	1,340,118
Total liabilities and stockholders equity	2,576,259	3,968,103

Unit: Dollar