UEEC: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, UEEC has $94,313 in assets. $3,433,856 in debts.

Unit: Dollar

Balance Sheets	2025-09-30	2025-06-30
Cash and cash equivalents	18,376	225
Prepaid and other current assets	24,753	20,886
Total current assets	43,129	21,111
Operating lease right-of-use asset	23,021	31,252
Security deposit	2,850	2,850
Patents, net	25,313	26,325
Total assets	94,313	81,538

Accounts payable and accrued expenses	1,065,293	956,206
Accrued liabilities - related parties	233,842	212,111
Accrued compensation	683,267	703,738
Operating lease liability - current	23,954	32,535
Total current liabilities	2,006,356	1,904,590
Convertible notes payable, net of debt discount	927,500	847,500
Convertible notes payable - related party, net of debt discount	500,000	500,000
Operating lease liability - long-term	0	0
Total liabilities	3,433,856	3,252,090
Common stock - 0.001 par value, 300,000,000 shares authorized, 258,690,253 and 252,408,222 shares issued and outstanding at september 30, 2025 and december 31, 2024	258,690	257,333
Subscription receivable	0	-16,570
Additional paid-in capital	77,235,150	77,136,474
Accumulated deficit	-80,833,383	-80,547,789
Total stockholders' deficit	-3,339,543	-3,170,552
Total liabilities and stockholders' deficit	94,313	81,538