For the quarter ending 2025-09-30, USAQ has $1,734,624 in assets. $2,345,536 in debts. $158,391 in cash and cash equivalents.
| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash and cash equivalents | 158,391 | 168,358 | ||
| Accounts receivable, net | 210,131 | 148,191 | ||
| Inventory | 26,619 | 42,264 | ||
| Prepaid expenses and other current assets | 33,458 | 27,167 | ||
| Total current assets | 428,599 | 385,980 | ||
| Total intangible assets | 1,612,500 | - | ||
| Accumulated amortization | 306,475 | - | ||
| Capitalized software development costs, net | - | 0 | ||
| Intangible assets, net | 1,306,025 | 1,324,053 | ||
| Total assets | 1,734,624 | 1,710,033 | ||
| Accounts payable | 301,653 | 362,162 | ||
| Other current liabilities | 462,776 | 411,087 | ||
| Loans payable | 371,960 | 371,960 | ||
| Convertible notes payable | 1,209,147 | 1,209,147 | ||
| Total current liabilities | 2,345,536 | 2,354,356 | ||
| Total liabilities | 2,345,536 | 2,354,356 | ||
| Preferred stock ,value-Series APreferred Stock | 108 | 108 | ||
| Preferred stock ,value-Series ATwo Preferred Stock | 264 | 264 | ||
| Common stock, 900,000,000 shares authorized, 0.0001 par value 11,281,527 and 10,806,527 shares issued and outstanding at september 30, 2025 and december 31, 2024, respectively | 1,128 | 1,128 | ||
| Additional paid-in capital | 3,818,094 | 3,818,094 | ||
| Accumulated deficit | -4,430,506 | -4,463,917 | ||
| Total stockholders deficit | -610,912 | -644,323 | ||
| Total liabilities and stockholders deficit | 1,734,624 | 1,710,033 | ||
QHSLab, Inc. (USAQ)
QHSLab, Inc. (USAQ)