SMNR: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, SMNR has $774K in assets. $15,367K in debts. $85K in cash and cash equivalents.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Balance Sheets	2025-09-30
Cash and cash equivalents	85
Prepaid expenses	0
Other current assets	0
Total current assets	85
Property and equipment, gross	714
Less accumulated depreciation	25
Property and equipment, net	689
Total assets	774

Accounts payable	4,288
Accrued expenses	1,266
Promissory notes	4,478
Total current liabilities	10,032
Related party loan	5,335
Total liabilities	15,367
Preferred stock, 0.0001 par value, 45,000,000 shares authorized as of september 30, 2025 and december 31, 2024 5,423,606 and no shares issued and outstanding as of september 30, 2025 and december 31, 2024, respectively	1
Common stock, 0.0001 par value, 740,000,000 and 200,000,000 shares authorized as of september 30, 2025 and december 31, 2024, respectively 229,740,978 and 200,000,000 issued and outstanding as of september 30, 2025 and december 31, 2024, respectively	23
Additional paid-in capital	255,025
Accumulated deficit	-269,642
Total stockholders' deficit	-14,593
Total liabilities and stockholders' deficit	774

Unit: Thousand (K) dollars