For the quarter ending 2026-03-31, XAGE has $1,642,393 in assets. $8,537,309 in debts. $313,396 in cash and cash equivalents.
| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Income taxes receivable | - | 0 | 301,838 | 301,838 |
| Deferred offering costs | - | 0 | 0 | 65,000 |
| Cash | - | - | 1,109,228 | 1,551,199 |
| Cash and cash equivalents | 313,396 | 706,740 | - | - |
| Accounts receivable | 48,665 | 36,500 | 46,522 | 54,496 |
| Inventory | 734,968 | 963,028 | 1,013,368 | 1,172,634 |
| Prepaid expenses | 165,748 | 243,823 | 372,991 | 95,720 |
| Total current assets | 1,262,777 | 1,950,091 | 2,843,947 | 3,240,887 |
| Operating lease right of use asset | 277,939 | 300,221 | 322,047 | 343,426 |
| Property and equipment, gross | 877,404 | 877,404 | 877,403 | - |
| Less accumulated depreciation | 789,685 | 775,783 | 760,649 | - |
| Property and equipment, net of accumulated depreciation of 789,685 and 775,783, respectively | 87,719 | 101,621 | 116,754 | 117,662 |
| Intangible assets, net of accumulated amortization of 56,788 and 55,652, respectively | 13,958 | 15,094 | 16,231 | 17,367 |
| Total assets | 1,642,393 | 2,367,027 | 3,298,979 | 3,719,342 |
| Accounts payable | 5,046,277 | 4,494,923 | 4,171,099 | 4,590,542 |
| Accrued expenses and other liabilities | 1,858,576 | 1,843,464 | 997,865 | 920,049 |
| Accrued interest | 1,175,845 | 1,175,845 | 1,175,845 | 1,175,845 |
| Loans payable | 115,342 | 189,939 | 286,059 | 16,672 |
| Earnout liabilities | 55,996 | 49,153 | 49,070 | 51,325 |
| Operating lease liability | 97,110 | 95,193 | 93,314 | 91,473 |
| Consideration payable | 0 | 67,742 | 67,742 | 67,742 |
| Total current liabilities | 8,349,146 | 7,916,259 | 6,840,994 | 6,913,648 |
| Earnout liabilities, net of current portion | 0 | 102,896 | 196,089 | 279,938 |
| Operating lease liability, net of current portion | 188,163 | 214,745 | 239,259 | 263,290 |
| Total liabilities | 8,537,309 | 8,233,900 | 7,276,342 | 7,456,876 |
| Common stock, 0.0001 par value 250,000,000 shares authorized, 2,475,321 and 1,781,738 shares issued and outstanding at march 31, 2026 and december 31, 2025, respectively | 247 | 178 | 178 | 148 |
| Additional paid-in capital | 70,313,494 | 69,909,893 | 69,716,181 | 68,526,285 |
| Accumulated deficit | -77,208,657 | -75,776,944 | -73,693,722 | -72,263,967 |
| Total stockholders' deficit | -6,894,916 | -5,866,873 | -3,977,363 | -3,737,534 |
| Total liabilities and stockholders' deficit | 1,642,393 | 2,367,027 | 3,298,979 | 3,719,342 |
Longevity Health Holdings, Inc. (XAGE)
Longevity Health Holdings, Inc. (XAGE)