sntl: the balance sheet

MyFinsight

For the quarter ending 2025-06-30, SNTL has $729,072 in assets. $6,181,630 in debts.

Unit: Dollar

Balance Sheets	2025-06-30
Prepaids and other	8,727
Cash	0
Accounts receivable - net	411,332
Total current assets	420,059
Property and equipment - net	91,455
Operating lease - right-of-use asset	217,558
Total assets	729,072

Notes payable - net	367,485
Operating lease liability	88,585
Loans payable	585,955
Derivative liabilities	322,710
Deferred revenue	7,000
Convertible notes payable	35,000
Cash overdraft	7,110
Accounts payable and accrued expenses	4,537,996
Total current liabilities	5,951,841
Operating lease liability	161,989
Loans payable - net	67,800
Total long term liabilities	229,789
Total liabilities	6,181,630
Accumulated deficit	-24,270,052
Preferred stock value-Series APreferred Stock	400
Preferred stock value-Series BConvertible Preferred Stock	65
Common stock - 0.001 par value, 90,000,000 shares authorized 9,506,429 and 9,371,429 shares issued and outstanding, respectively	9,506
Additional paid-in capital	19,097,032
Stockholders' deficit	-5,163,049
Non-controlling interest	-289,509
Total stockholders' deficit	-5,452,558
Total liabilities and stockholders' deficit	729,072