For the quarter ending 2026-03-31, WBSR has $38,078,695 in assets. $41,771,868 in debts.
| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Due from related party | - | - | 80,129 | - |
| Forge atlanta escrow account deposits | - | - | 400,000 | - |
| Prepaid expenses | - | - | 4,848 | 9,849 |
| Other current assets | - | - | 194 | 37,132 |
| Cash | 1,271 | 4,271 | 7,789 | 5,576 |
| Inventory-Project Development | 3,370,470 | 3,310,470 | - | - |
| Inventory-Land And Land Acquisition | 34,658,198 | 34,658,198 | - | - |
| Prepaid expenses and other current assets | 48,756 | 12,405 | - | - |
| Total current assets | 38,078,695 | 37,985,344 | 492,960 | 52,557 |
| Deposits related to forge atlanta project | - | - | 115,000 | 100,000 |
| Total assets | 38,078,695 | 37,985,344 | 607,960 | 152,557 |
| Convertible note payable-Related Party | - | - | - | 1,000,000 |
| Convertible note payable-Nonrelated Party | - | - | - | 67,330 |
| Accounts payable | 88,668 | 294,323 | 14,750 | 500 |
| Accrued expenses | 300,000 | 303,341 | - | - |
| Accrued interest-Related Party | 155,358 | 135,358 | 115,358 | 95,357 |
| Accrued interest-Nonrelated Party | 621,258 | 113,026 | 288 | - |
| Convertible note payable related party-Related Party | 1,000,000 | 1,000,000 | 1,000,000 | - |
| Short term loans payable | 898,480 | 205,880 | 174,830 | - |
| Promissory notes payable, less unamortized debt issuance costs of 42,425 and 135,983, respectively | 37,276,706 | 37,388,940 | 519,937 | - |
| Promissory notes payable | - | - | - | 81,000 |
| Liability for condominium, less unamortized issuance costs of 372,778 and 0, respectively | - | - | 67,222 | - |
| Due to related party | 179,174 | 142,874 | - | - |
| Advance from related party | - | - | - | 0 |
| Other current liabilities | 23,640 | 24,185 | 27,422 | 10,257 |
| Total current liabilities | 40,543,284 | 39,607,927 | 1,919,807 | 1,254,444 |
| Long term notes payable | 100,000 | 100,000 | - | - |
| Liability for condominium, less unamortized issuance costs of 191,416 and 735,082, respectively | 1,128,584 | 584,918 | - | - |
| Total long-term liabilities | 1,228,584 | 684,918 | - | - |
| Total liabilities | 41,771,868 | 40,292,845 | - | - |
| Common stock, 0.0001 par value authorized 500,000,000 shares 405,558,604 and 404,228,842 issued and 405,515,747 and 404,185,985 outstanding as of march 31, 2026 and december 31, 2025, respectively | 40,552 | 40,419 | 40,423 | 40,423 |
| Additional paid-in-capital | 46,683,721 | 46,620,854 | 46,648,850 | 46,648,850 |
| Accumulated deficit | -50,178,586 | -48,867,619 | -47,990,101 | -47,791,160 |
| Total webstar stockholders deficit | -3,454,313 | -2,206,346 | -1,300,828 | -1,101,887 |
| Noncontrolling interest | -238,860 | -101,155 | -11,019 | - |
| Total stockholders deficit | -3,693,173 | -2,307,501 | -1,311,847 | - |
| Total liabilities and stockholders deficit | 38,078,695 | 37,985,344 | 607,960 | 152,557 |
Webstar Technology Group Inc. (WBSR)
Webstar Technology Group Inc. (WBSR)