10-Q
Quarterly Report
FARMHOUSE, INC. /NV
CIK: 1811999
File #: 333-238326
Balance Sheet
39 line items · 2 periods
XBRL
| Item | Jun 30, 2024 | Dec 31, 2023 |
|---|---|---|
Consolidated Balance Sheets | ||
ASSETS | ||
Current assets | ||
Cash and Cash Equivalents | 2,018 | 0 |
Accounts Receivable | 1,610 | 4,170 |
Other Non-Operating Current Assets | 4,200 | 3,990 |
Total current assets | 7,828 | 8,160 |
Total assets | 7,828 | 8,160 |
LIABILITIES AND STOCKHOLDERS' DEFICIT | ||
Current liabilities | ||
Accounts Payable | 63,723 | 45,435 |
Other Non-Operating Current Liabilities | 406,459 | 387,501 |
Other Current Liabilities | 1,221,824 | 1,129,752 |
Other Current Liabilities | 228,805 | 204,050 |
Other Non-Operating Current Liabilities | 69,345 | 61,745 |
Series 2023 Notes | 3,418 | 1,715 |
Other Non-Operating Current Liabilities | 45,000 | 45,000 |
Short-Term Debt | 60,000 | 50,000 |
Due to related parties | 51,353 | 28,958 |
Total current liabilities | 2,146,509 | 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 | 2,180,509 | 1,986,441 |
Stockholders' deficit | ||
Preferred Stock | 0 | 0 |
Total Stockholders' Equity | 1,773 | 1,733 |
Total Stockholders' Equity | 4,386,224 | 4,325,474 |
Total Stockholders' Equity | (6,560,678) | (6,305,488) |
Total stockholders' deficit | (2,172,681) | (1,978,281) |
Common Stock | 1,773 | 1,733 |
Additional Paid-in Capital | 4,386,224 | 4,325,474 |
Retained Earnings | (6,560,678) | (6,305,488) |
Total liabilities and stockholders' deficit | 7,828 | 8,160 |