USAQ: the balance sheet

MyFinsight

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.

Unit: Dollar

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