For the quarter ending 2025-09-30, RTGN has $7,001 in assets. $2,179,731 in debts.
| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash | 92 | 839 | ||
| Equipment, net of accumulated depreciation of 307 and 251 at june 30, 2025 and december 31, 2024, respectively | - | 0 | ||
| Total current assets | 92 | 839 | ||
| Operating lease right-of-use asset | 4,914 | 5,554 | ||
| Security deposit | 1,995 | 1,995 | ||
| Total assets | 7,001 | 8,388 | ||
| Accounts payable and accrued liabilities | 1,037,632 | 1,016,685 | ||
| Due to related parties-Sanovas | 539,052 | 352,177 | ||
| Due to related parties-Related Party | 528,738 | 547,148 | ||
| Shareholders notes payable | 49,000 | 49,000 | ||
| Lease liability short term portion | 988 | 988 | ||
| Accrued interest payable | 18,319 | 17,359 | ||
| Total current liabilities | 2,173,729 | 1,983,357 | ||
| Lease liability long term portion | 6,002 | 6,196 | ||
| Total liabilities | 2,179,731 | 1,989,553 | ||
| Common stock, 0.0001 par value 80,000,000 shares authorized 18,604,961 and 18,522,295 shares issued and outstanding at september 30, 2025 and december 31, 2024, respectively | 1,860 | 1,856 | ||
| Stock subscription receivable | - | 0 | ||
| Additional paid in capital | 15,060,900 | 14,683,678 | ||
| Accumulated deficit | -17,235,490 | -16,666,699 | ||
| Total stockholders deficit | -2,172,730 | -1,981,165 | ||
| Total liabilities and stockholders deficit | 7,001 | 8,388 | ||
RetinalGenix Technologies Inc. (RTGN)
RetinalGenix Technologies Inc. (RTGN)