ACCUSTEM SCIENCES, INC.
Balance Sheet
| Line Item | Jun 2022 | Mar 2022 | Dec 2021 | Sep 2021 | Jun 2021 | Mar 2021 | Dec 2020 |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Equivalents | — | — | — | — | — | — | — |
| Accounts Receivable | — | — | — | — | — | — | — |
| Inventory | — | — | — | — | — | — | — |
| Total Current Assets | $2.4M | $3.2M | $1.4M | — | — | — | — |
| Property, Plant & Equipment | $9.5K | $7.5K | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — |
| Intangible Assets (Excl. Goodwill) | — | — | — | — | — | — | — |
| Total Assets | $2.4M | $3.3M | $1.4M | — | — | — | — |
| Liabilities | |||||||
| Accounts Payable | $109.0K | $379.0K | $388.7K | — | — | — | — |
| Total Current Liabilities | $731.4K | $561.1K | $702.7K | — | — | — | — |
| Long-Term Debt | — | — | — | — | — | — | — |
| Total Liabilities | $731.4K | $561.1K | $702.7K | — | — | — | — |
| Stockholders' Equity | |||||||
| Retained Earnings | $-2.6M | $-1.5M | $-724.9K | — | — | — | — |
| Total Stockholders' Equity | $1.7M | $2.7M | $650.7K | $1.2M | $1.3M | $1.3M | $1.3M |