For the quarter ending 2025-09-30, QURT has $376,867 in assets. $33,108 in cash and cash equivalents.
| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Inventory | - | 600 | ||
| Cash | 33,108 | 29,563 | ||
| Notes receivable - related party - current portion-Related Party | - | 0 | ||
| Accounts receivable | 6,493 | 5,573 | ||
| Marketable securities, trading | 3 | 1 | ||
| Total current assets | 39,604 | 35,737 | ||
| Fixed assets, net | 170 | 370 | ||
| Notes receivable - related party, net of current portion and discount of 8,016 and 10,422 at september 30, 2025 and december 31, 2024, respectively-Related Party | 255,792 | 253,575 | ||
| Interest receivable - related party-Related Party | 52,208 | 52,208 | ||
| Trade receivable | 29,093 | 28,237 | ||
| Total other assets | 337,093 | 334,020 | ||
| Total assets | 376,867 | 370,127 | ||
| Accounts payable and accrued expenses | 133,400 | 102,900 | ||
| Payable - related parties-Related Party | 134,357 | 147,132 | ||
| Total liabilities | 267,757 | 250,032 | ||
| 0.0001 par value 50,000,000 shares authorized 15,899,483 and 15,674,483 issued and outstanding at september 30, 2025 and december 31, 2024, respectively | 1,591 | 1,591 | ||
| Additional paid-in capital | 495,120 | 439,464 | ||
| Accumulated deficit | -387,601 | -320,960 | ||
| Total stockholders equity | 109,110 | 120,095 | ||
| Total liabilities and stockholders equity | 376,867 | 370,127 | ||
Quarta-Rad, Inc. (QURT)
Quarta-Rad, Inc. (QURT)