For the quarter ending 2025-09-30, KENS has $10,073,258 in assets. $7,435,668 in debts.
| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash | 1,640 | 0 | ||
| Suntrust - checking 1032 | 0 | - | ||
| Due from related party | 0 | 0 | ||
| Subscription receivable | 0 | 0 | ||
| Prepayment | 57,540 | 0 | ||
| Total current assets | 59,180 | 0 | ||
| Restricted cash lender reserve | 2,050,000 | - | ||
| Real estate basis | 6,700,000 | - | ||
| Intellectual property - proprietary databases and technology | - | 0 | ||
| Goodwill | 855,615 | - | ||
| Trademarks and tradenames | - | 0 | ||
| Assets acquisition | 408,463 | - | ||
| Total assets | 10,073,258 | 0 | ||
| Deferred income | - | 0 | ||
| Accounts payable and accrued expenses | 7,469 | 4,000 | ||
| Due to related parties | 0 | 7,859 | ||
| Loans payable to officers | 42,585 | - | ||
| Note payables to officers | 21,830 | 64,415 | ||
| Mortgage payable (net) | 6,955,715 | - | ||
| Security deposits payable | 8,068 | - | ||
| Deferred loan payable | 400,000 | - | ||
| Total current liabilities | 7,435,668 | 76,274 | ||
| Total other liabilities | 0 | - | ||
| Total liabilities | 7,435,668 | 76,274 | ||
| Common stock, par value .01 - authorized 1,000,000,000 shares, 339,026,191 shares issued and outstanding, respectively | 3,390,262 | 836,545 | ||
| Additional paid-in-capital | 39,087,817 | 38,919,349 | ||
| Accumulated deficit | -39,840,488 | -39,838,020 | ||
| Non-controlling interest | 0 | 5,851 | ||
| Total stockholders' equity | 2,637,590 | -76,274 | ||
| Total liabilities and stockholders' equity | 10,073,258 | 0 | ||
Global Asset Management Group, Inc. (KENS)
Global Asset Management Group, Inc. (KENS)