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onfo: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, ONFO has $8,288,819 in assets.
Balance Sheets Overview
Assets Breakdown
Deferred offering costs
0
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Page 1
Unit: Dollar
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Deferred offering costs
30,000
-
Total assets
8,288,819
8,831,744
Total liabilities and stockholders' equity
8,288,819
8,831,744
Unit: Dollar
Page 1
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Time Plot
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Balance Sheets
Prepaids and other
current assets
$196,392
Inventory
$17,532
Accounts receivable, net
$718,585
Cash
$401,972
Deferred offering costs
$30,000
Other assets
$23,252
Investment in
unconsolidated joint ventures,...
$188,007
Due from related
party
$86,209
Fixed assets, net
$3,851
Goodwill
$4,203,145
Intangible assets, net
$2,419,874
Total current assets
$1,334,481
Total assets
$8,288,819
Total liabilities and
stockholders' equity
$8,288,819
Total stockholders'
equity
$3,734,136
Total liabilities
$4,554,683
Non-controlling interests
$1,487,923
Total onfolio inc.
stockholders' equity
$2,246,213
Notes payable -
related parties
$1,084,965
Notes payable
$721,350
Total current
liabilities
$2,748,368
Accumulated deficit
-$21,486,937
Accumulated other
comprehensive income
$91,190
Additional paid-in capital
$23,636,662
Deferred revenue
$276,461
Contingent consideration
$177,700
Notes payable -
related parties,...
$390,000
Notes payable,
current
$548,667
Dividends payable
$122,210
Accounts payable and
other current...
$1,233,330
Common stock, 0.001 par
value, 50,000,000...
$5,128
Preferred stock,
value-Series APreferred...
$170
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Onfolio Holdings, Inc (ONFO)
Onfolio Holdings, Inc (ONFO)