For the quarter ending 2025-09-30, ONEI has $230,102 in assets. $4,307,032 in debts.
| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash | 138,447 | 41,039 | ||
| Accounts receivable, net | 67,601 | 71,229 | ||
| Prepaid and other current assets | 24,054 | 11,982 | ||
| Total current assets | 230,102 | 124,250 | ||
| Total assets | 230,102 | 124,250 | ||
| Accounts payable | 885,275 | 697,354 | ||
| Accrued expenses | 113,804 | 65,406 | ||
| Accrued expenses, related party | 886,768 | 682,244 | ||
| Convertible notes payable | 940,000 | 840,000 | ||
| Convertible notes payable, related party | 250,000 | 250,000 | ||
| Senior secured notes payable, related party | 521,764 | 443,515 | ||
| Promissory note payable, net | 304,421 | - | ||
| Deferred revenue | 405,000 | 520,000 | ||
| Total current liabilities | 4,307,032 | 3,498,519 | ||
| Total liabilities | 4,307,032 | 3,498,519 | ||
| Preferred stock, value-Series APreferred Stock | 2 | 2 | ||
| Preferred stock, value-Series BOne Preferred Stock | 862 | 862 | ||
| Preferred stock, value | - | 0 | ||
| Common stock, 0.001 par value, 500,000,000 shares authorized, 38,890,943 and 37,790,943 shares issued and outstanding, respectively | 38,891 | 38,891 | ||
| Additional paid in capital | 37,648,629 | 37,523,810 | ||
| Accumulated deficit | -41,765,314 | -40,937,834 | ||
| Total stockholders deficit | -4,076,930 | -3,374,269 | ||
| Total liabilities and stockholders deficit | 230,102 | 124,250 | ||
OneMeta Inc. (ONEI)
OneMeta Inc. (ONEI)