VIIQ: the balance sheet

MyFinsight

For the year ending 2025-08-31, VIIQ has $2,979,606 in assets.

Balance Sheets	2025-08-31
Cash	107,561
Accounts receivable, net of allowance for credit losses of approximately 121,000 and 47,000, respectively	209,758
Prepaid expenses and other current assets	95,599
Total current assets	412,919
Equity method investments	25,000
Equity investments	84,000
Total investments	109,000
Internally developed software	5,235,648
Less accumulated amortization	3,127,273
Total intangible assets	2,108,375
Goodwill	349,312
Total assets	2,979,606

Accounts payable	1,742,424
Accrued expenses	240,872
Deferred revenue	32,798
Accrued interest (see note 8)	63,416
Convertible notes payable (see note 8)	2,082,801
Total current liabilities	4,162,310
Mezzanine equity - series b convertible preferred stock	12,800,051
Common stock	2,133
Series c convertible preferred stock	57,086
Additional paid-in capital	17,909,202
Accumulated deficit	-31,951,176
Total deficit attributable to visitiq corp	-13,982,755
Total stockholders deficit	-13,982,755
Total liabilities and stockholders deficit	2,979,606

Unit: Dollar.