wytc: the balance sheet

MyFinsight

For the quarter ending 2025-06-30, WYTC has $186,156 in assets. $3,434,851 in debts.

Unit: Dollar

Balance Sheets	2025-06-30
Other current assets	6,843
Inventory	30,041
Cash	97,262
Employee retention credit receivable	0
Total current assets	134,146
Property and equipment, net	2,621
Operating lease, right-of-use assets	49,389
Total assets	186,156

Operating lease, right-of-use obligation, current portion	50,188
Promissory notes, shareholders	836,650
Convertible promissory notes	1,171,000
Contract liability	2,359
Other payable	335,000
Accounts payable and accrued expenses	681,394
Accounts payable, related party	358,260
Total current liabilities	3,434,851
Operating lease, right-of-use obligation, long term portion	0
Total long-term liabilities	0
Total liabilities	3,434,851
Treasury stock, preferred value-Series BPreferred Stock	79,882
Treasury stock, preferred value-Series APreferred Stock	179,368
Accumulated deficit	-36,044,556
Preferred stock, value-Series BPreferred Stock	45
Preferred stock, value-Series APreferred Stock	100
Common stock, par value 0.001 per share, 495,000,000 shares authorized, 16,879,742 and 16,751,980 shares issued and outstanding at june 30, 2025 and december 31, 2024, respectively	16,880
Subscriptions payable	93,750
Repurchased shares	80,000
Additional paid-in capital	33,024,336
Total stockholders' deficit	-3,248,695
Total liabilities and stockholders' deficit	186,156