10-Q
Quarterly Report
FARMHOUSE, INC. /NV
CIK: 1811999
File #: 333-238326
Balance Sheet
39 line items · 2 periods
XBRL
| Item | Mar 31, 2024 | Dec 31, 2023 |
|---|---|---|
Consolidated Balance Sheets | ||
ASSETS | ||
Current assets | ||
Cash and Cash Equivalents | 446 | 0 |
Accounts Receivable | 859 | 4,170 |
Other Non-Operating Current Assets | 162 | 3,990 |
Total current assets | 1,467 | 8,160 |
Total assets | 1,467 | 8,160 |
LIABILITIES AND STOCKHOLDERS' DEFICIT | ||
Current liabilities | ||
Accounts Payable | 60,621 | 45,435 |
Other Non-Operating Current Liabilities | 396,980 | 387,501 |
Other Current Liabilities | 1,175,788 | 1,129,752 |
Other Current Liabilities | 216,050 | 204,050 |
Other Non-Operating Current Liabilities | 65,364 | 61,745 |
Convertible Debt | 2,566 | 1,715 |
Other Non-Operating Current Liabilities | 45,000 | 45,000 |
Short-Term Debt | 50,000 | 50,000 |
Due to related parties | 36,141 | 28,958 |
Total current liabilities | 2,045,944 | 1,952,441 |
Long-term liabilities | ||
Long-Term Debt | 34,000 | 34,000 |
2024 | 0 | — |
2025 | 0 | — |
2026 | 34,000 | — |
2027 | 0 | — |
2028 | 0 | — |
Total long-term liabilities | 34,000 | 34,000 |
Total liabilities | 2,079,944 | 1,986,441 |
Stockholders' deficit | ||
Preferred Stock | 0 | 0 |
Total Stockholders' Equity | 1,733 | 1,733 |
Total Stockholders' Equity | 4,341,349 | 4,325,474 |
Total Stockholders' Equity | (6,421,559) | (6,305,488) |
Total stockholders' deficit | (2,078,477) | (1,978,281) |
Common Stock | 1,733 | 1,733 |
Additional Paid-in Capital | 4,341,349 | 4,325,474 |
Retained Earnings | (6,421,559) | (6,305,488) |
Total liabilities and stockholders' deficit | 1,467 | 8,160 |