UNXP: the balance sheet

MyFinsight

For the quarter ending 2026-03-31, UNXP has $13,709,375 in assets. $68 in cash and cash equivalents.

Balance Sheets	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Cash and cash equivalents	68	3,442	10,380	52
Total current assets	68	3,442	10,380	52
Intangibles	13,098,890	13,098,000	13,098,890	13,098,000
Production and stage equipment	610,417	610,417	610,417	610,417
Total non-current assets	13,709,307	13,708,417	13,709,307	13,708,417
Total assets	13,709,375	13,711,859	13,719,687	13,708,469

Other payables	89,299	77,975	47,344	41,800
Accrued accounts payable	1,099,675	1,101,160	1,101,463	1,099,710
Total current liabilities	1,188,974	1,179,135	1,148,807	1,141,510
Common stock, 0.001 par value 75,000,000 shares authorized 29,372,951 shares issued and outstanding at march 31, 2026 and 29,372,951shares issued and outstanding at june 30, 2025 respectively	29,372	29,372	29,372	29,372
Additional paid in capital	15,159,439	15,158,549	15,159,439	15,158,549
Net profit (loss) accumulated	-2,668,410	-2,655,196	-2,617,931	-2,620,962
Total stockholders equity	12,520,401	12,532,725	12,570,880	12,566,959
Total liabilities and stockholders equity	13,709,375	13,711,859	13,719,687	13,708,469

Unit: Dollar. Numbers labeled with * are estimated quarterly values.