vhai: the balance sheet

MyFinsight

For the quarter ending 2025-06-30, VHAI has $159,642 in assets. $283 in cash and cash equivalents.

Unit: Dollar

Balance Sheets	2025-06-30
Cash	283
Accounts receivable, net	1,000
Prepaid expenses and other assets	3,847
Total current assets	5,130
Other assets	0
Total property and equipment	39,692
Less accumulated depreciation and amortization	23,953
Property and equipment, net	15,739
Digital assets	138,773
Total non-current assets	154,512
Total assets	159,642

Accounts payable and accrued liabilities	2,624,809
Liquidate damages payable	396,886
Contract liabilities	15,950
Related party payable-Related Party	108,128
Note payable	40,000
Convertible notes payable, net	379,391
May 2025 convertible note	305,281
Warrant liability	755,618
Derivative liability	1,284,047
Total current liabilities and total liabilities	5,910,110
Preferred stock, value-Series BPreferred Stock	0
Preferred stock, value-Series CConvertible Preferred Stock	0
Preferred stock, value-Series DRedeemable Preferred Stock	0
Preferred stock, value-Series APreferred Stock	400
Common stock, 0.0001 par value 15,000,000,000 shares authorized 1,256,214,474 and 300,213,026 shares issued and outstanding, as of june 30, 2025, and december 31, 2024, respectively	125,621
Additional paid-in capital	98,773,549
Accumulated deficit	-104,650,038
Total shareholders deficit	-5,750,468
Total liabilities and shareholders deficit	159,642