For the quarter ending 2025-09-30, VHAIW has $51,783 in assets. $4,057 in cash and cash equivalents.
| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash | 4,057 | 283 | ||
| Accounts receivable, net | 19,369 | 1,000 | ||
| Prepaid expenses and other assets | 5,181 | 3,847 | ||
| Total current assets | 28,607 | 5,130 | ||
| Other assets | - | 0 | ||
| Total property and equipment | 39,692 | 39,692 | ||
| Less accumulated depreciation and amortization | 25,539 | 23,953 | ||
| Property and equipment, net | 14,153 | 15,739 | ||
| Digital assets | 9,023 | 138,773 | ||
| Total non-current assets | 23,176 | 154,512 | ||
| Total assets | 51,783 | 159,642 | ||
| Liquidate damages payable | 74,844 | 396,886 | ||
| Contract liabilities | 15,950 | 15,950 | ||
| Related party payable-Related Party | 55,872 | 108,128 | ||
| Note payable | 40,000 | 40,000 | ||
| May 2025 convertible note | 891,664 | 305,281 | ||
| Warrant liability | 23,517 | 755,618 | ||
| Derivative liability | 2,448,488 | 1,284,047 | ||
| Accounts payable and accrued liabilities | 3,103,909 | 2,624,809 | ||
| Convertible notes payable, net | 470,207 | 379,391 | ||
| Total current liabilities and total liabilities | 7,124,451 | 5,910,110 | ||
| Preferred stock, value-Series BPreferred Stock | 0 | 0 | ||
| Preferred stock, value-Series CConvertible Preferred Stock | 0 | 0 | ||
| Preferred stock, value-Series DRedeemable Preferred Stock | 0 | 0 | ||
| Preferred stock, value-Series APreferred Stock | 400 | 400 | ||
| Common stock, 0.0001 par value 15,000,000,000 shares authorized 3,735,352,600 and 300,213,026 shares issued and outstanding, as of september 30, 2025, and december 31, 2024, respectively | 373,535 | 125,621 | ||
| Additional paid-in capital | 99,094,672 | 98,773,549 | ||
| Accumulated deficit | -106,541,275 | -104,650,038 | ||
| Total shareholders deficit | -7,072,668 | -5,750,468 | ||
| Total liabilities and shareholders deficit | 51,783 | 159,642 | ||
Vocodia Holdings Corp (VHAIW)
Vocodia Holdings Corp (VHAIW)