mfb: the balance sheet

MyFinsight

For the quarter ending 2025-06-30, MFB has $8,689,242 in assets. $6,498,649 in debts.

Unit: Dollar

Balance Sheets	2025-06-30
Intangible assets, net	3,575,525
Security deposit	36,991
Property and equipment, net	465,511
Operating lease right-of-use asset	828,513
Total non-current assets	4,906,540
Inventory	409,923
Deferred offering costs	185,327
Prepaid expenses and other current assets	206,370
Cash	2,327,087
Accounts receivable, net	653,995
Total current assets	3,782,702
Total assets	8,689,242

Accounts payable and accrued liabilities	532,985
Operating lease liability - current portion	138,810
Financing loan	0
Derivative liability	3,733,000
Deferred revenue	94,860
Convertibles notes, net of discount	277,593
Convertibles notes, net of discount - related parties	932,002
Due to related parties	95,747
Total current liabilities	5,804,997
Operating lease liability	693,652
Total liabilities	6,498,649
Accumulated deficit	-99,172,811
Preferred stock, value-Series CConvertible Preferred Stock	204
Preferred stock, value-Series AConvertible Preferred Stock	1,000
Common stock, par value 0.0001, authorized 1,000,000,000 shares, 66,086,853 and 36,841,581 shares issued and outstanding, respectively	6,609
Additional paid-in capital	101,355,591
Total stockholders' equity	2,190,593
Total liabilities and stockholders' equity	8,689,242