For the quarter ending 2025-09-30, RMSL has $464,065 in assets. $214,725 in debts. $343,948 in cash and cash equivalents.
| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Deposit on inventory | - | 0 | ||
| Prepaid related party-Related Party | - | 0 | ||
| Cash | 343,948 | 415,975 | ||
| Other assets | 6,250 | 1,300 | ||
| Accounts receivable, net of allowance of 9,741 and 7,000, respectively | - | 0 | ||
| Inventory | 22,470 | 19,835 | ||
| Total current assets | 372,668 | 437,110 | ||
| Other asset | 10,000 | 10,000 | ||
| Right of use asset | 30,642 | 35,022 | ||
| Property and equipment, net | 50,755 | 59,582 | ||
| Total assets | 464,065 | 541,714 | ||
| Accounts payable | 14,000 | 14,000 | ||
| Accrued compensation | 46,000 | 46,000 | ||
| Convertible notes payable, net of 70,976 and 100,162 debt discount, respectively | 68,124 | 107,590 | ||
| Accrued interest | 8,242 | 7,790 | ||
| Derivative liability | 47,717 | 191,306 | ||
| Operating lease liability current portion | 18,382 | 18,613 | ||
| Total current liabilities | 202,465 | 385,299 | ||
| Operating lease liability net of current portion | 12,260 | 16,409 | ||
| Total liabilities | 214,725 | 401,708 | ||
| Preferred stock value-Series APreferred Stock | 5,000 | 5,000 | ||
| Preferred stock value-Series BPreferred Stock | 500 | 500 | ||
| Preferred stock value-Series CPreferred Stock | 4,000 | 2,000 | ||
| Common stock, 0.001 par value, 3,000,000,000 shares authorized, 1,608,603,773 and 1,523,620,126 shares issued and outstanding, respectively | 1,608,603 | 1,557,848 | ||
| Discount to common stock | 94,708 | 94,708 | ||
| Additional paid in capital | 16,682,107 | 14,313,382 | ||
| Accumulated deficit | -17,956,162 | -15,644,016 | ||
| Total stockholders equity (deficit) | 249,340 | 140,006 | ||
| Total liabilities and stockholders equity (deficit) | 464,065 | 541,714 | ||
RemSleep Holdings Inc. (RMSL)
RemSleep Holdings Inc. (RMSL)