OneMeta Inc.
Balance Sheet
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $4.6K | $215.8K | $1.1M | $400.7K | $870 | $25.4K | — | $26.2K |
| Accounts Receivable | $22.5K | $5.0K | $6.9K | — | — | — | — | $150 |
| Inventory | — | — | — | — | — | — | — | — |
| Total Current Assets | $121.9K | $314.8K | $1.1M | $400.7K | $870 | $25.4K | — | $26.3K |
| Property, Plant & Equipment | $1.8K | — | — | — | $3.1K | $6.3K | $184.6K | $113.6K |
| Goodwill | — | — | — | — | — | — | — | — |
| Intangible Assets (Excl. Goodwill) | — | — | — | — | — | — | — | — |
| Total Assets | $123.8K | $314.8K | $1.1M | $1.5M | $4.0K | $31.7K | $54.9K | $159.6K |
| Liabilities | ||||||||
| Accounts Payable | $926.9K | $586.3K | $522.9K | $377.9K | $168.4K | $179.4K | $351.6K | $297.7K |
| Total Current Liabilities | $3.0M | $3.0M | $1.0M | $1.0M | $1.0M | $1.4M | $1.8M | $997.4K |
| Long-Term Debt | — | — | — | — | — | — | — | — |
| Total Liabilities | $4.4M | $3.0M | $1.0M | $1.0M | $1.0M | $1.4M | $1.8M | $997.4K |
| Stockholders' Equity | ||||||||
| Retained Earnings | $-43.4M | $-39.5M | $-33.9M | $-27.8M | $-14.1M | $-13.1M | $-12.0M | $-8.0M |
| Total Stockholders' Equity | $-4.3M | $-2.7M | $117.8K | $-3.6M | $-1.6M | $-1.3M | $-1.8M | $-837.8K |