For the quarter ending 2025-09-30, USCTF has $21,291 in assets. $3,142,950 in debts.
| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash | 16,083 | 9,728 | ||
| Prepaid expenses | 1,875 | 4,049 | ||
| Short-term prepaid insurance | 3,333 | - | ||
| Total current assets | 21,291 | 13,777 | ||
| Total assets | 21,291 | 13,777 | ||
| Accounts payable and accrued expenses | 1,551,314 | 1,402,175 | ||
| Advances from related party | 256,636 | 157,558 | ||
| Promissory note - related party | 0 | 0 | ||
| Total current liabilities | 1,807,950 | 1,559,733 | ||
| Warrant liabilities | 1,335,000 | 867,750 | ||
| Total liabilities | 3,142,950 | 2,427,483 | ||
| Common stock, value, issued-Common Class A | 4,521 | 4,521 | ||
| Common stock, value, issued-Common Class B | 7 | 7 | ||
| Additional paid-in capital | 7,769,174 | 7,769,174 | ||
| Accumulated deficit | -10,895,361 | -10,187,408 | ||
| Total shareholders deficit | -3,121,659 | -2,413,706 | ||
| Liabilities and shareholders deficit | 21,291 | 13,777 | ||
Roth CH Acquisition Co. (USCTF)
Roth CH Acquisition Co. (USCTF)