UTKN: the balance sheet

MyFinsight

Balance Sheets	2026-03-31	2025-12-31
Cash	223	1,842
Prepaid and other current assets	NaN	11,088
Other current assets	6,675	NaN
Total current assets	6,898	12,930
Software development in progress	NaN	1,133,500
Intangible assets	4,806	4,806
Software development	1,143,500	NaN
Total non-current assets	1,148,306	1,138,306
Total assets	1,155,204	1,151,236

Accounts payable and accrued expenses	7,693	30,000
Total current liabilities	7,693	30,000
Loans payable, related party	44,000	NaN
Total non-current liabilities	44,000	NaN
Total liabilities	51,693	30,000
Preferred stock, value	NaN	10,000
Preferred stock 0.001 par value, 100,000,000 shares authorized and 10,000,000 shares issued and outstanding	10,000	NaN
Common stock 0.001 par value, 750,000,000 and 750,000,000 shares authorized, 101,561,000 and 101,561,000 shares issued and outstanding, respectively	101,561	101,561
Additional paid-in capital	1,544,894	1,544,894
Other comprehensive (loss) income	NaN	0
Accumulated deficit	-552,944	-535,219
Total stockholders equity attributable to parent	1,103,511	1,121,236
Equity attributable to noncontrolling interest	-7	-7
Total stockholders' equity	1,103,504	1,121,229
Total liabilities and stockholders' equity	1,155,204	1,151,236

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