MEHA: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, MEHA has $8,233,541 in assets. $7,628,876 in debts.

Unit: Dollar

Balance Sheets	2025-09-30
Cash	1,005,324
Accounts receivable, net	89,213
Inventories, net	1,690,733
Prepaid expenses and other current assets	169,070
Deferred offering costs	1,256,451
Total current assets	4,210,791
Total property and equipment, gross	773,310
Less accumulated depreciation	731,224
Property and equipment, net	42,086
Right-of-use assets, net	1,753,581
Intangible assets, net	1,408,944
Goodwill	818,139
Total non-current assets	4,022,750
Total assets	8,233,541

Accounts payable and accrued liabilities	2,425,006
Line of credit	21,286
Sba loan, current	3,547
Lease liabilities, current	364,505
Other current liabilities	34,425
Payable for acquisition, current	2,227,366
Loans payable (related party), current	58,886
Loans payable	567,497
Total current liabilities	5,702,518
Lease liabilities, net of current	1,527,586
Sba loan, net of current	137,780
Loan payable (related party), net of current	260,992
Total non-current liabilities	1,926,358
Total liabilities	7,628,876
Common stock, value	71
Additional paid-in capital	8,359,361
Accumulated deficit	-7,754,767
Total stockholders equity / (deficit)	604,665
Total liabilities and stockholders equity / (deficit)	8,233,541

Unit: Dollar