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LataMed AI Corp. (LMED)

LataMed AI Corp. (LMED)

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Balance Sheets Overview

Debt to Asset Ratio
9.86%
Unit: Thousand (K) dollars
Assets Breakdown
    • Intangible assets
    • Cash
Liabilities Breakdown
    • Additional paid in capital
    • Accumulated deficit
    • Accounts payable and accrued lia...
    • Others
Balance Sheets
2026-06-30
2026-03-31
Cash
0
0
Total current assets
0
0
Intangible assets
7,824
7,824
Total assets
7,824
7,824
Accounts payable and accrued liabilities
292.726
260.352
Notes payable - related party
88.042
88.042
Notes payable
355.722
300.688
Convertible notes payable
34.591
34.591
Total current liabilities
771.081
683.673
Total liabilities
771.081
683.673
Preferred stock, value-Preferred Stocks
-
0
Preferred stock, value
0
-
Preferred stock, value-Series APreferred Stock
0
0
Preferred stock, value-Series BPreferred Stock
0
0
Preferred stock, value-Series CPreferred Stock
0.5
-
Common stock, 0.001 par value, 700,000,000 shares authorized, 36,134,795 and 44,296,895 and shares issued and outstanding as of june 30, 2026 and december 31, 2025, respectively
36.136
56.136
Additional paid in capital
36,757.29
36,737.79
Accumulated deficit
-29,741.007
-29,653.599
Total stockholders' equity (deficit)
7,052.919
7,140.327
Total liabilities and stockholders' equity (deficit)
7,824
7,824
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Intangible assets$7,824K Total assets$7,824K Total liabilities andstockholders' equity...$7,824K Total stockholders'equity (deficit)$7,052.919K Total liabilities$771.081K Accumulated deficit-$29,741.007K Additional paid in capital$36,757.29K Total currentliabilities$771.081K Common stock, 0.001 parvalue, 700,000,000...$36.136K Preferred stock,value-Series CPreferred...$0.5K Notes payable$355.722K Accounts payable andaccrued liabilities$292.726K Notes payable -related party$88.042K Convertible notes payable$34.591K