RTGN: the balance sheet

MyFinsight

For the quarter ending 2026-03-31, RTGN has $5,805 in assets. $2,563,889 in debts.

Balance Sheets	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Cash	180	14,774	92	839
Equipment, net of accumulated depreciation of 307 and 251 at june 30, 2025 and december 31, 2024, respectively	-	-	-	0
Total current assets	180	14,774	92	839
Operating lease right-of-use asset	3,630	4,272	4,914	5,554
Security deposit	1,995	1,995	1,995	1,995
Total assets	5,805	21,041	7,001	8,388

Accounts payable and accrued liabilities	1,189,520	1,084,763	1,037,632	1,016,685
Due to related parties-Sanovas	830,632	674,842	539,052	352,177
Due to related parties-Related Party	468,428	489,224	528,738	547,148
Shareholders notes payable	49,000	49,000	49,000	49,000
Operating lease liability current portion	2,860	2,860	988	988
Accrued interest payable	20,239	19,279	18,319	17,359
Total current liabilities	2,560,679	2,319,968	2,173,729	1,983,357
Operating lease liability long term portion	3,210	3,684	6,002	6,196
Total liabilities	2,563,889	2,323,652	2,179,731	1,989,553
Common stock, 0.0001 par value 80,000,000 shares authorized 18,754,739 shares issued and outstanding at march 31, 2026 and december 31, 2025	1,875	1,875	1,860	1,856
Additional paid-in capital	15,889,147	15,679,131	15,060,900	14,683,678
Stock subscription receivable	-	125,000	-	0
Accumulated deficit	-18,449,106	-17,858,617	-17,235,490	-16,666,699
Total stockholders deficit	-2,558,084	-2,302,611	-2,172,730	-1,981,165
Total liabilities and stockholders deficit	5,805	21,041	7,001	8,388

Unit: Dollar. Numbers labeled with * are estimated quarterly values.