Kraig Biocraft Laboratories, Inc. (KBLB)
Kraig Biocraft Laboratories, Inc. (KBLB)
| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Cash and cash equivalents | 2,890,990 | 1,790,236 | 1,565,692 | 785,462 |
| Inventory | 74,307 | 29,067 | 29,067 | 6,884 |
| Prepaid expenses | 45,162 | 49,338 | 45,162 | 46,629 |
| Total current assets | 3,010,459 | 1,868,641 | 1,639,921 | 838,975 |
| Property and equipment, net | 32,897 | 25,003 | 30,993 | 36,984 |
| Investment in gold bullions (cost 241,120 and 450,216, respectively) | 514,667 | 494,259 | 494,478 | 649,773 |
| Operating lease right-of-use asset, net | 156,635 | 170,463 | 184,030 | 58,426 |
| Security deposit | 7,174 | 7,174 | 7,174 | 7,174 |
| Total assets | 3,721,832 | 2,565,540 | 2,356,596 | 1,591,332 |
| Accounts payable and accrued expenses-Nonrelated Party | 520,088 | 505,111 | 492,252 | 526,516 |
| Note payable - related party-Related Party | 1,492,000 | 1,492,000 | 1,567,000 | 1,617,000 |
| Royalty agreement payable - related party-Related Party | 65,292 | 65,292 | 65,292 | 65,292 |
| Accounts payable and accrued expenses-Related Party | 8,548,091 | 8,330,933 | 8,004,099 | 7,796,612 |
| Operating lease liability, current | 51,604 | 51,909 | 56,062 | 24,278 |
| Total current liabilities | 10,677,075 | 10,445,245 | 10,184,705 | 10,029,698 |
| Operating lease liability, net of current | 106,431 | 119,253 | 127,968 | 34,498 |
| Total liabilities | 10,783,506 | 10,564,498 | 10,312,673 | 10,064,196 |
| Preferred stock value-Series APreferred Stock | 5,237,800 | 5,237,800 | 5,237,800 | 5,237,800 |
| Preferred stock value | NaN | NaN | NaN | 0 |
| Common stock value-Common Class B | NaN | NaN | NaN | 0 |
| Common stock value-Common Class A | 32,660,016 | 31,015,428 | 30,363,230 | 28,446,556 |
| Common stock issuable, 1,122,311 and 1,122,311 shares, respectively | 22,000 | 22,000 | 22,000 | 22,000 |
| Additional paid-in capital | 12,670,302 | 12,434,886 | 12,342,344 | 12,232,665 |
| Accumulated deficit | -57,651,792 | -56,709,072 | -55,921,451 | -54,411,885 |
| Total stockholders deficit | -7,061,674 | -7,998,958 | -7,956,077 | -8,472,864 |
| Total liabilities and stockholders deficit | 3,721,832 | 2,565,540 | 2,356,596 | 1,591,332 |