SOWG: the balance sheet

MyFinsight

For the year ending 2025-12-31, SOWG has $3,775,388 in assets. $6,337,442 in debts. $1,474,445 in cash and cash equivalents.

Balance Sheets	2025-12-31
Cash and cash equivalents	1,474,445
Accounts receivable, net	1,651,471
Other receivables	93,198
Inventory, net	22,871
Prepaid expenses	90,460
Current assets of discontinued operations	60,333
Total current assets	3,392,778
Property and equipment, net	21,667
Security deposit	283,972
Right-of-use asset	76,971
Assets of discontinued operation	0
Total assets	3,775,388

Accounts payable	1,297,851
Accrued interest	96,453
Accrued severance	2,442,500
Accrued expenses	584,186
Current portion of operating lease liabilities	78,171
Current maturities of convertible notes payable, related parties, net of 518,530 and 0 of debt discounts as of december 31, 2025 and december 31, 2024, respectively-Related Party	1,341,420
Current maturities of notes payable-Related Party	0
Current maturities of notes payable-Nonrelated Party	0
Current liabilities related to discontinued operations	346,861
Total current liabilities	6,187,442
Operating lease liabilities	0
Notes payable	150,000
Liabilities of discontinued operation	0
Total liabilities	6,337,442
Preferred stock, 0.001 par value, 20,000,000 shares authorized, no shares issued and outstanding	1,500
Common stock, 0.001 par value, 500,000,000 shares authorized, 12,223,599 and 11,300,624 shares issued and outstanding as of december 31, 2025 and december 31, 2024	12,224
Additional paid-in capital	100,507,939
Accumulated deficit	-103,083,717
Total stockholders' (deficit) equity	-2,562,054
Total liabilities and stockholders' equity	3,775,388

Unit: Dollar.