SEII: the balance sheet

MyFinsight

Balance Sheets	2026-06-30
Cash and cash equivalents	3,583
Prepaid expenses	5,351
Other receivables	16,682,117
Due from related parties	0
Total current assets	16,691,051
Total assets	16,691,051

Convertible note payable, net of unamortized debt discount	1,410,065
Accounts payable and accrued expenses	713,397
Accrued interests on promissory notes	667,917
Due to related parties	0
Total current liabilities	2,791,379
Total liabilities	2,791,379
Preferred stock, series a 0.001 par value 50,000,000 shares authorized, 3,189,600 and 3,189,600 shares issued and outstanding at june 30, 2026 and december 31, 2025, respectively	3,190
Common stock 0.001 par value 7,450,000,000 shares authorized, 1,249,709,717 and 1,221,737,689 shares issued and outstanding at june 30, 2026 and december 31, 2025, respectively	1,249,710
Additional paid-in capital	68,206,650
Accumulated deficit	-55,714,923
Accumulated other comprehensive income	155,045
Total shareholders' equity	13,899,672
Total liabilities and shareholders' equity	16,691,051

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