limx: the balance sheet

MyFinsight

For the quarter ending 2025-06-30, LIMX has $1,254,375 in assets. $5,304,531 in debts.

Unit: Dollar

Balance Sheets	2025-06-30
Property and equipment, net	820
Other assets	10,985
Total non-current assets	11,805
Prepaid expenses	63,318
Inventories	93,971
Cash	85,175
Accounts receivables, net	106
Loan receivable	1,000,000
Total current assets	1,242,570
Total assets	1,254,375

Notes payable-Related Party	1,180,000
Notes payable-Nonrelated Party	35,000
Notes payable-Majority Shareholder	0
Loans payable, net of unamortized debt discount of 34,500 and 0, respectively	317,233
Accrued interest	85,022
Dividends payable	204,555
Royalty payable	249,036
Accounts payable and accrued expenses	3,218,377
Refunds and chargeback payable	15,308
Total current liabilities	5,304,531
Total liabilities	5,304,531
Accumulated deficit	-78,063,867
Preferred stock value-Preferred Class A	50
Preferred stock value-Preferred Class D	3,625,000
Common stock- 0.0001 par value 300,000,000 authorized shares 15,540,256 shares and 8,594,681 shares issued and outstanding, respectively	1,554
Additional paid-in-capital	29,071,834
Preferred stock d issuable - 260,214 shares issuable at june 30, 2025-Preferred Class D	6,505,350
Common stock issuable, 400,000 shares and 133,332, respectively	20,070
Total stockholders deficit	-38,840,009
Preferred stock-Preferred Class B	1,742,953
Preferred stock-Preferred Class C	33,046,900
Total liabilities and stockholders deficit	1,254,375