VPRB: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, VPRB has $1,879,741 in assets. $2,223,079 in debts.

Unit: Dollar

Balance Sheets	2025-09-30	2025-06-30
Cash	540,650	721,799
Accounts receivable, net	318,103	368,672
Royalty receivable	73,344	77,344
Inventory	674,549	710,768
Vendor deposits	142,811	144,574
Deposits	23,378	19,058
Total current assets	1,772,835	2,042,215
Right to use asset	65,106	73,547
Intangible assets, net	41,800	42,567
Total assets	1,879,741	2,158,329

Convertible notes payable	-	0
Accounts payable and accrued expenses	933,403	699,647
Accounts payable - related party-Related Party	13,640	9,961
Customer deposits	28,174	8,190
Lease liabilities, current portion	39,958	38,022
Notes payable, current portion	241,242	253,908
Refund liability	61,880	126,500
Income tax payable	726,538	726,538
Total current liabilities	2,044,835	1,862,766
Notes payable, less current portion	147,237	147,237
Lease liabilities, net of current portion	31,007	41,912
Total liabilities	2,223,079	2,051,915
Common units - 100,000,000 units authorized 91,746,806 units issued and outstanding	8,312,674	8,312,674
Accumulated deficit	-8,656,012	-8,206,260
Total partners capital (deficit) surplus	-343,338	106,414
Total liabilities and partners capital surplus	1,879,741	2,158,329