ucle: the balance sheet

MyFinsight

For the quarter ending 2025-03-31, UCLE has $2,497,830 in assets. $3,180,350 in debts.

Unit: Dollar

Balance Sheets	2025-03-31
Property and equipment, gross	432,523
Less accumulated depreciation	430,919
Property and equipment, net	1,604
Inventories	1,750,121
Prepaid expenses and other current assets	0
Note receivable	41,916
Cash	68,489
Accounts receivable, net	60,985
Total current assets	1,921,511
Investments	4,539
Goodwill	570,176
Total assets	2,497,830

Notes payable	805,422
Total long-term liabilities	805,422
Notes payable	135,411
Line of credit	311,273
Customer deposit	302,607
Convertible notes payable, net of debt discount	144,000
Accrued compensation - officers	13,000
Accrued liabilities	1,111,480
Accounts payable - related party	0
Accounts payable	252,645
Note payable to shareholder	104,512
Total current liabilities	2,374,928
Total liabilities	3,180,350
Accumulated deficit	-20,307,784
Preferred stock, series a, 0.0001 par value, 10,000 shares authorized, 2,006 and 2,006, issued and outstanding	2,006,000
Common shares to be issued (593,556 shares)	87,362
Common stock, 0.0001 par value 100,000,000 shares authorized, 58,930,204 and 52,712,778 shares issued and outstanding	5,893
Additional paid in capital	17,526,009
Total shareholders equity	-682,520
Total liabilities and shareholders equity	2,497,830