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Balance Sheets Overview

Current Ratio
0.60%
Quick Ratio
0.60%
Debt to Asset Ratio
8844.95%
Unit: Dollar
Assets Breakdown
    • Patents and trademarks, net
    • Due from related party
    • Prepaid expense and other curren...
    • Others
Liabilities Breakdown
    • Accumulated deficit
    • Additional paid-in capital
    • Convertible notes payable relate...
    • Others
Balance Sheets
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Cash
3,959
1,798
2,620
645
Accounts receivable
5,000
5,000
5,000
5,000
Due from related party
17,592
17,592
17,592
17,592
Prepaid expense and other current assets
6,750
-
2,319
5,232
Total current assets
33,301
24,390
27,531
28,469
Patents and trademarks, net
90,033
95,029
100,036
105,154
Total assets
123,334
119,419
127,567
133,623
Accounts payable and accrued liabilities
1,404,792
1,354,961
1,253,669
1,156,656
Accrued interest payable
3,641,117
3,498,401
3,357,157
3,212,969
Loans from related party
128,445
61,544
45,044
33,944
Loans payable
10,000
10,000
10,000
10,000
Convertible notes payable
352,075
352,075
352,075
352,075
Total current liabilities
5,536,429
5,276,981
5,017,945
4,765,644
Convertible notes payable related party
5,372,403
5,372,403
5,372,403
5,372,403
Total liabilities
10,908,832
10,649,384
10,390,348
10,138,047
Common stock 0.001 par value 200,000,000 shares authorized 5,403,843 and 5,403,843 shares issued and outstanding at june 30, 2026 and december 31, 2025, respectively
5,404
5,404
5,404
5,404
Additional paid-in capital
30,741,991
30,741,991
30,741,991
30,741,991
Accumulated deficit
-41,532,893
-41,277,360
-41,010,176
-40,751,819
Total stockholders' deficit
-10,785,498
-10,529,965
-10,262,781
-10,004,424
Total liabilities and stockholders' deficit
123,334
119,419
127,567
133,623
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Due from relatedparty$17,592 (0.00%↑ Y/Y)Prepaid expense andother current assets$6,750 (-35.03%↓ Y/Y)Accounts receivable$5,000 (0.00%↑ Y/Y)Cash$3,959 (3199.17%↑ Y/Y)Patents and trademarks,net$90,033 (-18.35%↓ Y/Y)Total current assets$33,301 (0.60%↑ Y/Y)Total assets$123,334 (-13.98%↓ Y/Y)Accumulated deficit-$41,532,893 (-2.55%↓ Y/Y)Total liabilities andstockholders' deficit$123,334 (-13.98%↓ Y/Y)Total stockholders'deficit-$10,785,498 (-10.57%↓ Y/Y)Additional paid-in capital$30,741,991 (0.00%↑ Y/Y)Common stock 0.001 parvalue 200,000,000...$5,404 (0.00%↑ Y/Y)Total liabilities$10,908,832 (10.22%↑ Y/Y)Total currentliabilities$5,536,429 (22.35%↑ Y/Y)Convertible notes payablerelated party$5,372,403 (0.00%↑ Y/Y)Accrued interestpayable$3,641,117 (18.65%↑ Y/Y)Accounts payable andaccrued liabilities$1,404,792 (29.93%↑ Y/Y)Convertible notes payable$352,075 Loans from relatedparty$128,445 (877.21%↑ Y/Y)Loans payable$10,000 (0.00%↑ Y/Y)

SKINVISIBLE, INC. (SKVI)

SKINVISIBLE, INC. (SKVI)