| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash and cash equivalents | 1,976,545 | 2,305,924 | ||
| Accounts receivable, net | 926,255 | 886,361 | ||
| Other current assets | 307,791 | 242,444 | ||
| Total current assets | 3,210,591 | 3,434,729 | ||
| Property and equipment, net | 9,176 | 14,572 | ||
| Right-of-use asset | 43,450 | 22,161 | ||
| Total assets | 3,263,217 | 3,471,462 | ||
| Accounts payable-Nonrelated Party | 317,413 | - | ||
| Accounts payable-Related Party | 137,764 | - | ||
| Accrued expenses | 224,692 | 124,753 | ||
| Deferred revenue | 141,611 | 266,611 | ||
| Current portion of operating lease liability, related party | 43,450 | 22,161 | ||
| Accounts payable | - | 557,056 | ||
| Notes payable | 188,899 | 86,718 | ||
| Total current liabilities | 1,053,829 | 1,057,299 | ||
| Non-current portion of operating lease liability, related party | - | 0 | ||
| Total liabilities | 1,053,829 | 1,057,299 | ||
| Common stock, value-Common Class A | 11,339 | 11,339 | ||
| Common stock, value-Convertible Class BCommon Stock | 600 | 600 | ||
| Additional paid-in capital | 11,783,405 | 11,762,278 | ||
| Accumulated deficit | -9,585,956 | -9,360,054 | ||
| Total stockholders equity | 2,209,388 | 2,414,163 | ||
| Total liabilities and stockholders equity | 3,263,217 | 3,471,462 | ||
Syra Health Corp (SYRA)
Syra Health Corp (SYRA)