For the quarter ending 2025-09-30, MOJO has $1,034,100 in assets.
| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash and cash equivalents | 11,248 | 43,708 | ||
| Accounts receivable, net | 283,153 | 353,570 | ||
| Inventory | 650,957 | 869,474 | ||
| Supplier deposits | 24,946 | 54,982 | ||
| Prepaid expenses | 63,796 | 62,154 | ||
| Total current assets | 1,034,100 | 1,383,888 | ||
| Total assets | 1,034,100 | 1,383,888 | ||
| Accounts payable and accrued expenses | 144,792 | 410,657 | ||
| Related party loans | 399,000 | 459,000 | ||
| Total current liabilities | 543,792 | 869,657 | ||
| Common stock, 10,000,000 shares authorized at 0.001 par value, 9,086,158 and 9,109,317 shares issued and outstanding, at september 30, 2025 and december 31, 2024, respectively | 9,086 | 18,070 | ||
| Additional paid-in capital | 24,915,517 | 24,869,453 | ||
| Accumulated deficit | -24,434,295 | -24,373,292 | ||
| Total stockholders' equity | 490,308 | 514,231 | ||
| Total liabilities and stockholders' equity | 1,034,100 | 1,383,888 | ||
EQUATOR Beverage Co (MOJO)
EQUATOR Beverage Co (MOJO)