| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash | 242,155 | 8,418 | ||
| Prepaid expenses and other current assets | 242,199 | 153,041 | ||
| Total current assets | 484,354 | 161,459 | ||
| In-process research and development | 46,402,880 | 46,565,396 | ||
| Property, plant, and equipment | 7,730 | - | ||
| Intangible assets | 3,103 | - | ||
| Goodwill | 27,696,030 | 27,793,029 | ||
| Investment in mag mile capital, inc | 1,250,000 | 1,550,000 | ||
| Other assets | 38,724 | 54,574 | ||
| Total assets | 75,882,821 | 76,124,458 | ||
| Accounts payable and accrued expenses | 1,006,875 | 1,619,103 | ||
| Total current liabilities | 1,006,875 | 1,619,103 | ||
| Preferred stock, value-Series AJunior | - | 0 | ||
| Deferred tax liability | 10,208,633 | 10,244,387 | ||
| Preferred stock, value-Preferred Stock Undesignated | - | 0 | ||
| Total liabilities | 11,215,508 | 11,863,490 | ||
| Common stock 0.001 par value 50,000,000 shares authorized 18,399,002 and 17,252,502 shares issued and outstanding at september 30, 2025 and march 31, 2025, respectively | 18,399 | 17,342 | ||
| Treasury stock 154 shares at cost | 30,328 | 30,328 | ||
| Additional paid-in capital | 108,603,410 | 106,457,673 | ||
| Accumulated other comprehensive income | 5,579,040 | 5,808,015 | ||
| Accumulated deficit | -49,503,208 | -47,991,734 | ||
| Total stockholders equity | 64,667,313 | 64,260,968 | ||
| Total liabilities and stockholders equity | 75,882,821 | 76,124,458 | ||
Nordicus Partners Corp (NORD)
Nordicus Partners Corp (NORD)