10-K
Annual Report
FARMHOUSE, INC. /NV
CIK: 1811999
File #: 333-238326
Balance Sheet
39 line items · 2 periods
XBRL
| Item | Dec 31, 2023 | Dec 31, 2022 |
|---|---|---|
Consolidated Balance Sheets | ||
ASSETS | ||
Current assets | ||
Cash and Cash Equivalents | 0 | 62,063 |
Accounts Receivable | 4,170 | 0 |
Other Non-Operating Current Assets | 3,990 | 3,810 |
Total current assets | 8,160 | 65,873 |
Total assets | 8,160 | 65,873 |
LIABILITIES AND STOCKHOLDERS' DEFICIT | ||
Current liabilities | ||
Accounts Payable | 45,435 | 11,181 |
Other Non-Operating Current Liabilities | 387,501 | 348,137 |
Other Current Liabilities | 1,129,752 | 945,608 |
Other Current Liabilities | 204,050 | 156,050 |
Office Equipment | 8,050 | — |
Other Non-Operating Current Liabilities | 61,745 | 48,931 |
Convertible Debt | 1,715 | — |
Other Non-Operating Current Liabilities | 45,000 | 45,000 |
Short-Term Debt | 50,000 | 50,000 |
Due to related parties | 28,958 | 44,882 |
Total current liabilities | 1,952,441 | 1,649,789 |
Long-term liabilities | ||
Long-Term Debt | 34,000 | 0 |
2024 | 0 | — |
2025 | 0 | — |
2026 | 34,000 | — |
2027 | 0 | — |
Total long-term liabilities | 34,000 | 0 |
Total liabilities | 1,986,441 | 1,649,789 |
Stockholders' deficit | ||
Preferred Stock | 0 | 0 |
Total Stockholders' Equity | 1,733 | 1,708 |
Total Stockholders' Equity | 4,325,474 | 4,159,075 |
Total Stockholders' Equity | (6,305,488) | (5,744,699) |
Total stockholders' deficit | (1,978,281) | (1,583,916) |
Common Stock | 1,733 | 1,708 |
Additional Paid-in Capital | 4,325,474 | 4,159,075 |
Retained Earnings | (6,305,488) | (5,744,699) |
Total liabilities and stockholders' deficit | 8,160 | 65,873 |