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Total property and
equipment
$39,692
Accounts receivable, net
$19,369
Prepaid expenses and
other assets
$5,181
Cash
$4,057
Property and equipment,
net
$14,153
Digital assets
$9,023
Less accumulated
depreciation and...
$25,539
Total current assets
$28,607
Total non-current
assets
$23,176
Total assets
$51,783
Accumulated deficit
-$106,541,275
Total liabilities and
shareholders deficit
$51,783
Total shareholders
deficit
-$7,072,668
Additional paid-in capital
$99,094,672
Common stock, 0.0001
par value...
$373,535
Preferred stock,
value-Series APreferred...
$400
Total current
liabilities and total...
$7,124,451
Accounts payable and
accrued liabilities
$3,103,909
Derivative liability
$2,448,488
May 2025
convertible note
$891,664
Convertible notes payable,
net
$470,207
Liquidate damages payable
$74,844
Related party
payable-Related Party
$55,872
Note payable
$40,000
Warrant liability
$23,517
Contract liabilities
$15,950
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Back
Balance Sheet
source: myfinsight.com
Vocodia Holdings Corp (VHAIW)
Vocodia Holdings Corp (VHAIW)