For the quarter ending 2025-09-30, QSEP has $104K in assets. $5,550K in debts.
| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash | 49 | 778 | ||
| Prepaid expenses | 54 | 32 | ||
| Total current assets | 103 | 810 | ||
| Property and equipment, net | 1 | 3 | ||
| Total assets | 104 | 813 | ||
| Accounts payable-license agreements - past due | 3,167 | 2,551 | ||
| Accounts payable and accrued expenses | 1,089 | 964 | ||
| Convertible notes payable, net of discounts of 45,000 and 133,000, respectively includes 1,070,000 and 2,339,000, respectively, in default | 1,294 | 1,380 | ||
| Ppp loan payable | 0 | 0 | ||
| Total current liabilities | 5,550 | 4,895 | ||
| Total liabilities | 5,550 | 4,895 | ||
| Common stock, 0.001 par value 750,000,000 shares authorized, 529,194,266 and 428,424,880 shares issued and outstanding at september 30, 2025 and december 31, 2024, respectively | 529.195 | 519.216 | ||
| Additional paid-in capital | 135,101.805 | 134,511.784 | ||
| Accumulated deficit | -141,077 | -139,113 | ||
| Total stockholders deficit | -5,446 | -4,082 | ||
| Total liabilities and stockholders deficit | 104 | 813 | ||
QS Energy, Inc. (QSEP)
QS Energy, Inc. (QSEP)