For the quarter ending 2025-09-30, WBSR has $607,960 in assets.
| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash | 7,789 | 5,576 | ||
| 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 | ||
| Total current assets | 492,960 | 52,557 | ||
| Deposits related to forge atlanta project | 115,000 | 100,000 | ||
| Total assets | 607,960 | 152,557 | ||
| Convertible note payable-Related Party | - | 1,000,000 | ||
| Convertible note payable-Nonrelated Party | - | 67,330 | ||
| Accounts payable | 14,750 | 500 | ||
| Accrued interest-Nonrelated Party | 288 | - | ||
| Accrued interest-Related Party | 115,358 | 95,357 | ||
| Convertible note payable related party-Related Party | 1,000,000 | - | ||
| Short term loans payable | 174,830 | - | ||
| Promissory notes payable, less unamortized debt issuance costs of 22,563 and 0, respectively | 519,937 | - | ||
| Promissory notes payable | - | 81,000 | ||
| Liability for condominium, less unamortized issuance costs of 372,778 and 0, respectively | 67,222 | - | ||
| Advance from related party | - | 0 | ||
| Other current liabilities | 27,422 | 10,257 | ||
| Total current liabilities | 1,919,807 | 1,254,444 | ||
| Common stock, 0.0001 par value authorized 500,000,000 shares 404,228,842 and 402,114,556 issued and outstanding as of september 30, 2025 and december 31, 2024, respectively | 40,423 | 40,423 | ||
| Additional paid-in-capital | 46,648,850 | 46,648,850 | ||
| Accumulated deficit | -47,990,101 | -47,791,160 | ||
| Total webstar stockholders deficit | -1,300,828 | -1,101,887 | ||
| Noncontrolling interest | -11,019 | - | ||
| Total stockholders deficit | -1,311,847 | - | ||
| Total liabilities and stockholders deficit | 607,960 | 152,557 | ||
Webstar Technology Group Inc. (WBSR)
Webstar Technology Group Inc. (WBSR)