uuu: the balance sheet

MyFinsight

For the quarter ending 2025-06-30, UUU has $7,580,226 in assets.

Unit: Dollar

Balance Sheets	2025-06-30
Trade, net of provision for credit losses of 470,000 as of june 30, 2025 and march 31, 2025	1,836,427
Receivables - other	8,900
Total accounts receivable	1,845,327
Amount due from factor	831,216
Prepaid expenses	71,030
Inventories - finished goods	1,012,259
Cash - investment	3,338,228
Cash	482,166
Total current assets	7,580,226
Total assets	7,580,226

Accumulated deficit	-5,934,938
Common stock, .01 par value per share authorized 20,000,000 shares 2,312,887 shares issued and outstanding at june 30, 2025, and march 31, 2025	23,129
Additional paid-in capital	12,885,841
Total shareholders' equity	6,974,032
Accrued commissions and other	202,000
Accrued payroll and employee benefits	143,982
Accounts payable-Nonrelated Party	260,212
Total current liabilities	606,194
Total liabilities and shareholders' equity	7,580,226