| Balance Sheets | 2026-06-30 | |||
|---|---|---|---|---|
| Accounts receivable-Nonrelated Party | 26,454 | |||
| Accounts receivable-Related Party | 21,567 | |||
| Inventory, current portion | 23,509 | |||
| Other receivable | 133,906 | |||
| Convertible notes receivable, net of discount | 30,500 | |||
| Investment in stemsation stocks | 17,600 | |||
| Settlement receivables | 160,084 | |||
| Prepaid expenses and other current assets | 49,499 | |||
| Total current assets | 463,119 | |||
| Inventory, less current portion | 91,244 | |||
| Due from employee - related party, net | 47,554 | |||
| Total | 84,061 | |||
| Less accumulated depreciation | 63,115 | |||
| Property and equipment, net | 20,946 | |||
| Total assets | 622,863 | |||
| Accounts payable | 889,624 | |||
| Accrued expenses | 2,314,136 | |||
| Accrued payroll due to officers | 2,027,893 | |||
| Accrued interest to related parties | 215,081 | |||
| Due to related parties | 1,773,851 | |||
| Derivative liabilities | 2,037,134 | |||
| Notes payable unrelated third parties, net-Unrelated Third Parties | 1,114,321 | |||
| Convertible notes payable, at fair value-Unrelated Third Parties | 6,589,684 | |||
| Convertible notes payable, at fair value-Nonrelated Party | 4,495,723 | |||
| Other advances from an unrelated third party-Unrelated Third Parties | 225,000 | |||
| Sba notes payable, current portion | 14,361 | |||
| Total current liabilities | 21,696,808 | |||
| Sba notes payable, less current portion | 134,808 | |||
| Total liabilities | 21,831,616 | |||
| Preferred stock, 0.001 par value, 20,000,000 shares authorized and 12,000,000 series b preferred shares authorized, issued and outstanding | 12,000 | |||
| Common stock, 0.001 par value, 12,000,000,000 shares authorized 7,159,727,214 and 7,099,727,214 shares issued and outstanding, respectively | 7,159,727 | |||
| Common stock to be issued | 514,678 | |||
| Additional paid-in capital | 53,791,818 | |||
| Accumulated deficit | -82,686,976 | |||
| Total stockholders deficit | -21,208,753 | |||
| Total liabilities and stockholders deficit | 622,863 | |||
NUTRA PHARMA CORP (NPHC)
NUTRA PHARMA CORP (NPHC)