OneMeta Inc. (ONEI)
OneMeta Inc. (ONEI)
| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Cash | 60,124 | 4,584 | 138,447 | 41,039 |
| Accounts receivable, net | 50,186 | 22,508 | 67,601 | 71,229 |
| Subscription receivable | 50,000 | NaN | NaN | NaN |
| Prepaid and other current assets | 83,209 | 94,845 | 24,054 | 11,982 |
| Total current assets | 243,519 | 121,937 | 230,102 | 124,250 |
| Property and equipment, net | 1,680 | 1,843 | NaN | NaN |
| Total noncurrent assets | 1,680 | 1,843 | NaN | NaN |
| Total assets | 245,199 | 123,780 | 230,102 | 124,250 |
| Convertible notes payable, related party | NaN | 250,000 | 250,000 | 250,000 |
| Accrued expenses, related party | NaN | 97,000 | 886,768 | 682,244 |
| Convertible notes payable | NaN | 940,000 | 940,000 | 840,000 |
| Accrued expenses | NaN | 133,845 | 113,804 | 65,406 |
| Accounts payable | 1,038,469 | 926,889 | 885,275 | 697,354 |
| Accrued expenses-Nonrelated Party | 528,698 | NaN | NaN | NaN |
| Accrued expenses-Related Party | 117,000 | NaN | NaN | NaN |
| Related party advances-Related Party | 25,000 | NaN | NaN | NaN |
| Convertible notes payable-Nonrelated Party | 3,140,000 | NaN | NaN | NaN |
| Senior secured notes payable, related party | NaN | NaN | 521,764 | 443,515 |
| Convertible notes payable-Related Party | 450,000 | NaN | NaN | NaN |
| Promissory notes payable, net | 716,695 | 380,321 | 304,421 | NaN |
| Deferred revenue | 303,624 | 316,196 | 405,000 | 520,000 |
| Total current liabilities | 6,319,486 | 3,044,251 | 4,307,032 | 3,498,519 |
| Convertible notes payable, net of current portion and discount | NaN | 1,387,612 | NaN | NaN |
| Total noncurrent liabilities | NaN | 1,387,612 | NaN | NaN |
| Total liabilities | 6,319,486 | 4,431,863 | 4,307,032 | 3,498,519 |
| Preferred stock, value-Series APreferred Stock | 2 | 2 | 2 | 2 |
| Preferred stock, value-Series BOne Preferred Stock | 862 | 862 | 862 | 862 |
| Preferred stock, value | NaN | NaN | NaN | 0 |
| Common stock, 0.001 par value, 500,000,000 shares authorized, 38,890,943 and 38,890,943 shares issued and outstanding, respectively | 38,891 | 38,891 | 38,891 | 38,891 |
| Common stock liability | 1,474,605 | 527,889 | NaN | NaN |
| Series b-1 convertible preferred stock liability | 1,129,920 | NaN | NaN | NaN |
| Additional paid in capital | 37,944,158 | 38,480,044 | 37,648,629 | 37,523,810 |
| Accumulated deficit | -46,662,725 | -43,355,771 | -41,765,314 | -40,937,834 |
| Total stockholders equity (deficit) | -6,074,287 | -4,308,083 | -4,076,930 | -3,374,269 |
| Total liabilities and stockholders equity (deficit) | 245,199 | 123,780 | 230,102 | 124,250 |