pmhs: the balance sheet

MyFinsight

For the quarter ending 2025-06-30, PMHS has $9,432,865 in assets. $1,036,921 in debts.

Unit: Dollar

Balance Sheets	2025-06-30
Property, plant and equipment	41,458
Accumulated depreciations	28,464
Leasehold improvements	49,435
Property and equipment, net	62,429
Security deposit	9,000
Other intangible assets	250,000
Operating lease - right-of-use asset, net	32,257
Intellectual property	9,735,000
Accumulated amortization	-748,875
Total other assets	9,277,382
Other current assets	12,136
Inventory	74,395
Cash	4,678
Accounts receivable	1,845
Total current assets	93,054
Total assets	9,432,865

Operating lease - long-term liability	0
Total long-term liabilities	0
Due to related party	35,000
Operating lease - current liability	32,257
Related party promissory notes-Related Party	597,550
Unearned revenue	200,000
Accounts payable and accrued liabilities	172,114
Total current liabilities	1,036,921
Total liabilities	1,036,921
Accumulated deficit	-3,973,581
Series a preferred stock, par value .001 5,000,000 shares authorized 15 and 0 issued and outstanding as of june 30, 2025 and december 31, 2024, respectively	0
Common stock 0.001 par value 295,000,000 shares authorized 27,945,130 and 27,657,679 shares issued and outstanding as of june 30, 2025 and december 31, 2024, respectively	27,945
Additional paid-in capital	12,341,580
Total stockholders deficit	8,395,944
Total liabilities and stockholders deficit	9,432,865