mibe: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, MIBE has $2,426,137 in assets. $1,008,511 in debts.

Unit: Dollar

Balance Sheets	2025-09-30
Cash	613,060
Accounts receivable	56,417
Inventory	409,748
Prepaid expenses and other current assets	177,577
Total current assets	1,256,802
Property and equipment, net	82,246
Operating right of use asset, net	726,135
Goodwill	360,954
Total assets	2,426,137

Accounts payable and accrued expenses	208,161
Lease liability	68,922
Due to related parties	65,967
Contract liabilities	8,246
Total current liabilities	351,296
Lease liability, net of current portion	657,215
Total liabilities	1,008,511
Preferred stock par value 0.0001 1,000,000 shares authorized series a preferred stock 1,000,000 shares designated 1,000,000 shares issued and outstanding at september 30, 2025 and december 31, 2024, respectively	100
Common stock par value 0.0001 500,000,000 shares authorized 49,133,709 and 33,606,966 shares issued and 29,133,709 and 13,606,966 shares outstanding at september 30, 2025 and december 31, 2024, respectively	4,913
Additional paid-in capital	6,261,747
Treasury stock (20,000,000 shares at september 30, 2025 and december 31, 2024)	2,000
Accumulated other comprehensive gain	16,823
Accumulated deficit	-4,863,957
Total shareholders' equity (deficit)	1,417,626
Total liabilities and shareholders' equity (deficit)	2,426,137