KCRD: the balance sheet

MyFinsight

Kindcard, Inc. (KCRD)

Balance Sheets	2026-04-30	2026-01-31	2025-10-31	2025-07-31
Cash	9,140	9,160	9,698	9,285
Accounts receivable, net - unbilled	NaN	NaN	20,245	19,764
Accounts receivable, net - unbilled	43,818	32,526	3,554	42,500
Total current assets	52,958	41,686	33,497	71,549
Property, plant and equipment, net	NaN	0	355	983
Intangible assets, net	7,190	9,727	13,194	17,384
Total other assets	7,190	9,727	13,549	18,367
Total assets	60,148	51,413	47,046	89,916

Accounts payable	395,289	355,244	330,261	313,310
Accrued interest	80,141	70,585	61,334	52,526
Accrued interest due to related party	NaN	NaN	7,686	7,429
Accrued payroll and tax expenses	6,504	6,874	10,335	10,191
Accrued interest due to related party	8,401	7,923	NaN	NaN
Due to related party	177,004	177,004	318,900	347,098
Notes payable	406,351	384,817	347,960	343,867
Current portion sba loan interest	6,579	8,407	7,310	8,041
Total current liabilities	1,080,269	1,010,854	1,083,786	1,082,462
Accrued interest long term portion	10,486	8,748	9,158	8,471
Sba loan	150,020	150,020	150,000	150,000
Total long-term liabilities	160,506	158,768	159,158	158,471
Total liabilities	1,240,775	1,169,622	1,242,944	1,240,933
Authorized 200,000,000 shares of common stock, 0.001 par value, issued and outstanding 103,580,799 shares of common stock as of april 30, 2026 (january 31, 2026 -103,580,799)	103,581	103,581	103,331	103,331
Additional paid in capital	410,780	410,780	401,330	401,330
Accumulated deficit	-1,694,988	-1,632,570	-1,700,559	-1,655,678
Total stockholders' deficit	-1,180,627	-1,118,209	-1,195,898	-1,151,017
Total liabilities and stockholders' deficit	60,148	51,413	47,046	89,916

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