WAST: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, WAST has $881,596 in assets. $4,535,329 in debts. $47,419 in cash and cash equivalents.

Unit: Dollar

Balance Sheets	2025-09-30	2025-06-30
Notes receivable, net (see note 7)	-	0
Interest receivable, net (see note 7)	-	0
Cash and cash equivalents	47,419	90,919
Accounts receivable, net	42,500	35,000
Prepaid expenses	12,000	-
Security deposit	12,000	-
Total current assets	113,919	125,919
Right-of-use asset	299,629	-
Capital advance	468,048	468,048
Total non-current assets	767,677	468,048
Total assets	881,596	593,967

Accounts payable and accrued expenses-Nonrelated Party	530,513	564,726
Accounts payable and accrued expenses-Related Party	787,135	904,611
Deferred revenue	208,333	411,033
Deposits payable	77,700	-
Notes payable, net	345,604	292,707
Convertible notes payable-Software Acquisition	-	854,250
Derivatives liability	1,554,288	1,601,449
Convertible notes payable-Other	710,650	464,911
Total current liabilities	4,214,223	5,093,687
Lease liabilities	321,106	-
Total non-current liabilities	321,106	-
Total liabilities	4,535,329	5,093,687
Common stock, 0.001 par value, 400,000,000 shares authorized 138,036,826 and 128,064,469 shares issued and outstanding as at september 30, 2025 and december 31, 2024, respectively	138,037	138,037
Additional paid-in-capital	46,906,454	46,893,943
Stock subscriptions payable	406,476	150,000
Accumulated deficit	-50,943,442	-51,520,442
Total waste energy corp. stockholders equity	-3,492,475	-4,338,462
Non-controlling interest	-161,258	-161,258
Total stockholders equity	-3,653,733	-4,499,720
Total liabilities and stockholders equity	881,596	593,967

Unit: Dollar