PMHS: the balance sheet

MyFinsight

For the year ending 2025-12-31, PMHS has $390,043 in assets. $1,612,372 in debts.

Balance Sheets	2025-12-31
Cash	132,150
Accounts receivable	96,941
Inventory	93,636
Total current assets	322,727
Property, plant and equipment	41,458
Leasehold improvements	49,435
Accumulated depreciations	47,441
Property and equipment, net	43,452
Operating lease - right-of-use asset, net	14,864
Intellectual property	9,735,000
Other intangible assets	250,000
Accumulated amortization	-9,985,000
Security deposit	9,000
Total other assets	23,864
Total assets	390,043

Accounts payable and accrued liabilities	386,983
Unearned revenue	300,000
Related party promissory notes	897,660
Operating lease - current liability	14,864
Other current liability	12,865
Total current liabilities	1,612,372
Total liabilities	1,612,372
Common stock 0.001 par value 295,000,000 shares authorized 28,019,624 and 27,657,679 shares issued and outstanding as of december 31, 2025 and december 31, 2024, respectively	28,020
Additional paid-in capital	12,361,919
Accumulated deficit	-13,612,268
Total stockholders deficit	-1,222,329
Total liabilities and stockholders deficit	390,043

Unit: Dollar.