owpc: the balance sheet

MyFinsight

For the quarter ending 2025-06-30, OWPC has $226,220 in assets. $5,922,729 in debts.

Unit: Dollar

Balance Sheets	2025-06-30
Accounts receivable	0
Cash	13,615
Inventory	12,434
Prepaid expenses	200,171
Total current assets	226,220
Total assets	226,220

Notes payable, related parties, long-term portion, net of 5,726 and 7,389 of debt discounts at june 30, 2025 and december 31, 2024, respectively-Nonrelated Party	0
Accounts payable	622,770
Accrued expenses	798,263
Dividends payable	286,246
Notes payable, net-Related Party	82,195
Notes payable, net-Nonrelated Party	1,635,000
Total current liabilities	3,424,474
Notes payable, related parties, long-term portion, net of 5,726 and 7,389 of debt discounts at june 30, 2025 and december 31, 2024, respectively-Related Party	2,498,255
Total liabilities	5,922,729
Convertible preferred stock value-Series AConvertible Preferred Stock	1,147,330
Convertible preferred stock value-Series BConvertible Preferred Stock	3,577,515
Common stock, 0.001 par value, 1,000,000,000 shares authorized 110,108,774 and 108,531,976 shares issued and outstanding at june 30, 2025 and december 31, 2024, respectively	110,108
Additional paid-in capital	20,854,818
Accumulated (deficit)	-31,386,280
Total stockholders equity (deficit)	-10,421,354
Total liabilities and stockholders equity (deficit)	226,220