KSEZ: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, KSEZ has $149,932 in assets. $1,002,543 in debts.

Unit: Dollar

Balance Sheets	2025-09-30	2025-06-30
Cash	0	0
Other assets	-	102,750
Accounts receivable	38,658	5,325
Deferred charge	0	0
Total current assets	38,658	108,075
Right of use assets	55,572	60,458
Property and equipment, net	55,702	65,161
Total assets	149,932	233,694

Accounts payable	368,996	339,788
Accrued liabilities	442	139,459
Cash overdraft	864	1,655
Accrued officer compensation	0	164,008
Accrued interest	67,097	41,972
Lease liabilities-short term	20,930	20,299
Notes payable	252,844	308,828
Notes payable related parties	255,639	255,639
Total current liabilities	966,812	1,271,647
Lease liabilities long term	35,731	41,046
Total liabilities	1,002,543	1,312,693
Preferred stock value-Series APreferred Stock	0	0
Preferred stock value-Series BPreferred Stock	0	0
Common stock, 0.00001 par value, 200,000,000 shares authorized and 51,439,000 and 16,329,000 shares issued and outstanding, respectively as of september 30, 2025 and december 31, 2024	514	488
Additional paid-in-capital	5,610,576	5,178,101
Accumulated deficit	-6,463,700	-6,257,588
Total stockholders' deficit	-852,610	-1,078,999
Total liabilities and stockholders' deficit	149,932	233,694

Unit: Dollar