TOPP: the balance sheet

MyFinsight

For the year ending 2025-12-31, TOPP has $10,995,741 in assets. $2,374,183 in debts.

Balance Sheets	2025-12-31
Cash	1,202,395
Accounts receivable, net	1,402,421
Contract assets	178,392
Prepaid expensesrelated party	75,000
Loan receivable, current	2,000,000
Interest receivable from loan receivable	365,779
Total current assets	5,223,987
Property and equipment, net	1,207,056
Deposit on property and equipment related party	500,000
Intangible asset, net	470,525
Loan receivable, non-current	3,000,000
Right-of-use asset, net	458,614
Right-of-use asset, net related parties	74,559
Security deposit	61,000
Total assets	10,995,741

Accounts payable and accrued expenses	886,243
Deferred revenue	23,091
Loans payable, current maturities	383,827
Related party loan	84,487
Lease liability, current maturities	174,344
Lease liability, current maturities related parties	63,586
Total current liabilities	1,615,578
Loans payable, net of current maturities	608,178
Lease liability, net of current maturities	144,954
Lease liability, net of current maturities related parties	5,473
Total liabilities	2,374,183
Common stock, 0.0001 par value, 300,000,000 shares authorized, 19,700,000 and 15,000,000 shares issued and outstanding at december 31, 2025 and 2024, respectively	1,970
Additional paid-in capital	13,563,550
(accumulated deficit) retained earnings	-4,943,962
Total shareholders equity	8,621,558
Total liabilities and shareholders equity	10,995,741

Unit: Dollar.