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Income Statement
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Cash Flow
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Balance Sheet
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Balance Sheets Overview
Cash Ratio
0.57%
Unit: Dollar
Assets Breakdown
Cash
Liabilities Breakdown
Accumulated deficit
Common stock and additional paid...
Additional paid-in capital
Others
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Page 1
Quarterly
123
Page 1
Balance Sheets
2026-06-30
2025-09-30
2025-06-30
Cash
4,989
15,229
8,196
Prepaid expenses and other current assets (note 4)
16,353
10,011
15,600
Total assets
21,342
25,240
23,796
Accounts payable and accrued expenses-Nonrelated Party
123,945
153,895
120,471
Accounts payable and accrued expenses-Related Party
747,346
538,581
475,625
Total current liabilities
871,291
692,476
596,096
Preferred stock - no par value authorized 250,000,000 shares, none issued
0
-
-
Common stock and additional paid-in capital - no par value authorized 500,000,000 shares, issued and outstanding 91,422,569 and 91,422,569
46,850,710
46,850,710
46,850,710
Additional paid-in capital
1,485,000
1,485,000
1,485,000
Accumulated other comprehensive loss
-27,881
-41,189
-39,376
Accumulated deficit
-49,157,778
-48,961,757
-48,868,634
Total stockholders deficiency
-849,949
-667,236
-572,300
Total liabilities and stockholders' deficiency
21,342
25,240
23,796
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Balance Sheets
Prepaid expenses and
other current assets...
$16,353
(4.83%↑ Y/Y)
Cash
$4,989
(-39.13%↓ Y/Y)
Total assets
$21,342
(-10.31%↓ Y/Y)
Accumulated deficit
-$49,157,778
(-0.59%↓ Y/Y)
Accumulated other
comprehensive loss
-$27,881
(29.19%↑ Y/Y)
Total liabilities and
stockholders' deficiency
$21,342
(-10.31%↓ Y/Y)
Total stockholders
deficiency
-$849,949
(-48.51%↓ Y/Y)
Common stock and
additional paid-in capital...
$46,850,710
(0.00%↑ Y/Y)
Additional paid-in capital
$1,485,000
(0.00%↑ Y/Y)
Total current
liabilities
$871,291
(46.17%↑ Y/Y)
Accounts payable and
accrued...
$747,346
(57.13%↑ Y/Y)
Accounts payable and
accrued...
$123,945
(2.88%↑ Y/Y)
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OCULUS INC. (OVTZ)
OCULUS INC. (OVTZ)