NUMD: the balance sheet

MyFinsight

For the quarter ending 2026-03-31, NUMD has $7,184 in assets. $294,340 in debts.

Balance Sheets	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Cash	4,284	661	1,948	863
Prepaid expense	2,900	7,250	3,100	7,300
Total current assets	7,184	7,911	5,048	8,163
Total assets	7,184	7,911	5,048	8,163

Accounts payable	43,109	48,203	47,847	55,204
Accounts payable related party	7,996	477	477	86,160
Convertible note payable	100,000	100,000	100,000	100,000
Notes payable related party	122,500	112,500	100,000	-
Accrued expense	20,735	18,009	15,384	13,493
Total current liabilities	294,340	279,189	263,708	254,857
Long-term liabilities	0	-	-	0
Total liabilities	294,340	279,189	263,708	254,857
Common stock 0.001 par value 90,000,000 authorized 83,548,469 and 83,548,469 shares issued and outstanding, as of march 31, 2026 and december 31, 2025, respectively	83,549	83,549	83,549	83,549
Additional paid-in capital	9,594,687	9,594,687	9,594,687	9,594,687
Accumulated deficit	-9,965,392	-9,949,514	-9,936,896	-9,924,930
Total stockholders' deficit	-287,156	-271,278	-258,660	-246,694
Total liabilities and stockholders' deficit	7,184	7,911	5,048	8,163

Unit: Dollar. Numbers labeled with * are estimated quarterly values.