UNOV: the balance sheet

MyFinsight

For the quarter ending 2025-06-30, UNOV has $7,779,453 in assets. $3,492,177 in debts.

Unit: Dollar

Balance Sheets	2025-06-30
Inventory	811,859
Prepaid	111,009
Equity investments at fair value	887,071
Deposits	52,229
Cash and cash equivalents	877,585
Accounts receivable	341,644
Total current assets	3,081,397
Property and equipment, net	1,638,337
Right of use asset, net	226,092
Intangible assets, net	184,838
Goodwill	2,648,789
Total assets	7,779,453

Short-term business loan	0
Accrued expenses and other payable	2,246,522
Current portion of operating lease obligations	159,644
Current portion of equipment loan	30,592
Accounts payable	960,062
Total current liabilities	3,396,820
Lease liability less current maturities	70,571
Equipment loan, non-current	24,786
Total liabilities	3,492,177
Treasury stock, at cost 500,000 and 1,045,296 shares as of june 30, 2025 and march 31, 2025, respectively	80,020
Accumulated deficit	-27,273,936
Preferred stock, par value 0.001 per share, 1,000,000 shares authorized 1,000,000 and 0 shares issued and outstanding as of june 30, 2025, and march 31, 2025, respectively	1,000
Non-controlling interest	51,800
Common stock, par value 0.001 per share, 350,000,000 shares authorized 294,297,607 issued and outstanding, and 295,347,903 issued and outstanding as of june 30, 2025, and march 31, 2025, respectively	294,297
Additional paid-in capital	31,294,135
Total stockholders equity	4,287,276
Total liabilities and equity	7,779,453

Unit: Dollar