NXNT: the balance sheet

MyFinsight

For the quarter ending 2026-03-31, NXNT has $975,739 in assets. $849,068 in debts.

Balance Sheets	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Cash	754,990	28,459	58,953	100,470
Prepaid expenses	53,125	86,625	39,875	59,792
Total current assets	808,115	115,084	98,828	160,262
Software	135,000	135,000	135,000	135,000
Right of use asset	32,624	37,431	1,609	6,377
Total assets	975,739	287,515	235,437	301,639

Accounts payable	32,720	25,220	7,500	15,000
Deferred wages payable	196,500	145,500	94,500	43,500
Accrued interest payable - short term	42,528	30,000	33,439	21,392
Convertible debentures - short term	330,000	265,000	-	-
Right of use liability - current portion	20,153	19,780	1,609	6,377
Convertible debentures	-	-	530,000	480,000
Total current liabilities	621,901	485,500	103,609	64,877
Right of use liability	12,471	17,651	-	0
Accrued interest payable	14,696	15,462	-	-
Convertible debentures	200,000	265,000	-	-
Total liabilities	849,068	783,613	667,048	566,269
Common stock 75,000,000 shares authorized, 0.001 par value, 24,663,312 and 21,323,312 shares issued and outstanding at march 31, 2026 and june 30, 2025, respectively	24,663	21,663	21,323	21,323
Additional paid-in capital	2,106,769	1,359,769	1,275,109	1,275,109
Accumulated deficit	-2,004,761	-1,877,530	-1,728,043	-1,561,062
Total stockholders' equity (deficit)	126,671	-496,098	-431,611	-264,630
Total liabilities and stockholders' equity (deficit)	975,739	287,515	235,437	301,639

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