For the quarter ending 2025-12-31, NXNT has $287,515 in assets. $783,613 in debts. $28,459 in cash and cash equivalents.
| Balance Sheets | 2025-12-31 | 2025-09-30 | 2025-06-30 | |
|---|---|---|---|---|
| Cash | 28,459 | 58,953 | 100,470 | |
| Prepaid expenses | 86,625 | 39,875 | 59,792 | |
| Total current assets | 115,084 | 98,828 | 160,262 | |
| Right of use asset | 37,431 | 1,609 | 6,377 | |
| Software | 135,000 | 135,000 | 135,000 | |
| Total assets | 287,515 | 235,437 | 301,639 | |
| Accounts payable | 25,220 | 7,500 | 15,000 | |
| Deferred wages payable | 145,500 | 94,500 | 43,500 | |
| Accrued interest payable - short term | 30,000 | 33,439 | 21,392 | |
| Convertible debentures - short term | 265,000 | - | - | |
| Right of use liability - current portion | 19,780 | 1,609 | 6,377 | |
| Total current liabilities | 485,500 | 103,609 | 64,877 | |
| Accrued interest payable | 15,462 | - | - | |
| Convertible debentures | 265,000 | 530,000 | 480,000 | |
| Right of use liability | 17,651 | - | 0 | |
| Total liabilities | 783,613 | 667,048 | 566,269 | |
| Common stock 75,000,000 shares authorized, 0.001 par value, 21,663,312 shares and 21,323,312 shares issued and outstanding at december 31, 2025 and june 30, 2025, respectively | 21,663 | 21,323 | 21,323 | |
| Additional paid-in capital | 1,359,769 | 1,275,109 | 1,275,109 | |
| Accumulated deficit | -1,877,530 | -1,728,043 | -1,561,062 | |
| Total stockholders' equity (deficit) | -496,098 | -431,611 | -264,630 | |
| Total liabilities and stockholders' equity (deficit) | 287,515 | 235,437 | 301,639 | |
Nexscient, Inc. (NXNT)
Nexscient, Inc. (NXNT)