WBSR: the balance sheet

MyFinsight

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

Unit: Dollar. Numbers labeled with * are estimated quarterly values.