10-K
Annual Report
FARMHOUSE, INC. /NV
CIK: 1811999
File #: 333-238326
Balance Sheet
40 line items · 2 periods
XBRL
| Item | Dec 31, 2024 | Dec 31, 2023 |
|---|---|---|
Consolidated Balance Sheets | ||
ASSETS | ||
Current assets | ||
Cash and Cash Equivalents | 413 | 0 |
Accounts Receivable | 0 | 4,170 |
Other Non-Operating Current Assets | 4,200 | 3,990 |
Total current assets | 4,613 | 8,160 |
Other Non-Operating Non-Current Assets | 26,175 | 0 |
Total assets | 30,788 | 8,160 |
LIABILITIES AND STOCKHOLDERS' DEFICIT | ||
Current liabilities | ||
Accounts Payable | 59,701 | 45,435 |
Other Non-Operating Current Liabilities | 425,625 | 387,501 |
Other Current Liabilities | 1,313,896 | 1,129,752 |
Other Current Liabilities | 37,946 | 34,050 |
Other Non-Operating Current Liabilities | 79,226 | 61,745 |
Convertible Debt | 60,517 | 52,394 |
Series 2023 Notes | 5,141 | 1,715 |
Other Non-Operating Current Liabilities | 45,000 | 45,000 |
Short-Term Debt | 85,567 | 50,000 |
Due to related parties | 292,397 | 198,958 |
Loans from Company officers | 69,549 | 28,958 |
Accrued liability to contracted CFO | 218,000 | 170,000 |
Note Payable to Officer | 4,500 | 0 |
Accrued interest on Note Payable to Officer | 348 | 0 |
Total current liabilities | 2,339,358 | 1,952,441 |
Long-term liabilities | ||
Long-Term Debt | 34,000 | 34,000 |
Total long-term liabilities | 34,000 | 34,000 |
Total liabilities | 2,373,358 | 1,986,441 |
Stockholders' deficit | ||
Preferred Stock | 0 | 0 |
Total Stockholders' Equity | 1,793 | 1,733 |
Total Stockholders' Equity | 4,425,468 | 4,325,474 |
Total Stockholders' Equity | (6,769,831) | (6,305,488) |
Total stockholders' deficit | (2,342,570) | (1,978,281) |
Common Stock | 1,793 | 1,733 |
Additional Paid-in Capital | 4,425,468 | 4,325,474 |
Retained Earnings | (6,769,831) | (6,305,488) |
Total liabilities and stockholders' deficit | 30,788 | 8,160 |