XAGE: the balance sheet

MyFinsight

For the year ending 2025-12-31, XAGE has $2,367,027 in assets. $8,233,900 in debts. $706,740 in cash and cash equivalents.

Balance Sheets	2025-12-31
Cash and cash equivalents	706,740
Accounts receivable	36,500
Inventory	963,028
Prepaid expenses	243,823
Deferred offering costs	0
Income taxes receivable	0
Total current assets	1,950,091
Operating lease right of use asset	300,221
Property and equipment, gross	877,404
Less accumulated depreciation	775,783
Property and equipment, net of accumulated depreciation of 775,783 and 701,655, respectively	101,621
Intangible assets, net of accumulated amortization of 55,652 and 51,105, respectively	15,094
Total assets	2,367,027

Accounts payable	4,494,923
Accrued interest	1,175,845
Accrued expenses and other liabilities	1,843,464
Loans payable	189,939
Consideration payable	67,742
Earnout liabilities	49,153
Operating lease liability	95,193
Total current liabilities	7,916,259
Earnout payable, net of current portion	102,896
Operating lease liability, net of current portion	214,745
Total liabilities	8,233,900
Common stock, 0.0001 par value, 250,000,000 shares authorized, and 1,781,738 and 696,969 shares issued and outstanding at december 31, 2025 and december 31, 2024, respectively	178
Additionalpaid-incapital	69,909,893
Accumulated deficit	-75,776,944
Total stockholders' deficit	-5,866,873
Total liabilities and stockholders' deficit	2,367,027

Unit: Dollar.