SMNR: the balance sheet

MyFinsight

For the quarter ending 2026-03-31, SMNR has $1,969K in assets. $27,295K in debts. $103K in cash and cash equivalents.

Balance Sheets	2026-03-31	2025-12-31	2025-09-30
Cash and cash equivalents	103	20	85
Prepaid expenses	1,116	576	0
Other current assets	-	0	0
Total current assets	1,219	596	85
Property and equipment, gross	775	775	714
Less accumulated depreciation	25	25	25
Property and equipment, net	750	750	689
Total assets	1,969	1,346	774

Accounts payable	6,423	5,912	4,288
Accrued expenses	1,190	739	1,266
Promissory notes	2,767	3,517	4,478
Total current liabilities	10,380	10,168	10,032
Related party loan	16,915	11,928	5,335
Total liabilities	27,295	22,096	15,367
Preferred stock, 0.0001 par value, 45,000,000 shares authorized as of march 31, 2026 and december 31, 2025 5,423,606 shares issued and outstanding as of march 31, 2026 and december 31, 2025, respectively	1	1	1
Common stock, 0.0001 par value, 740,000,000 shares authorized as of march 31, 2026 and december 31, 2025, respectively 230,209,142 shares issued and outstanding as of march 31, 2026 and december 31, 2025, respectively	23	23	23
Additional paid-in capital	255,026	255,026	255,025
Accumulated deficit	-280,376	-275,800	-269,642
Total stockholders' deficit	-25,326	-20,750	-14,593
Total liabilities and stockholders' deficit	1,969	1,346	774

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.