10-Q
Quarterly Report
FARMHOUSE, INC. /NV
CIK: 1811999
File #: 333-238326
Balance Sheet
42 line items · 2 periods
XBRL
| Item | Jun 30, 2025 | Dec 31, 2024 |
|---|---|---|
Details | ||
ASSETS | ||
Current assets | ||
Cash | 12,958 | 413 |
Other Non-Operating Current Assets | 9,186 | 4,200 |
Total current assets | 22,144 | 4,613 |
Other Non-Operating Non-Current Assets | 26,175 | 26,175 |
Total assets | 48,319 | 30,788 |
LIABILITIES AND STOCKHOLDERS' DEFICIT | ||
Current liabilities | ||
Accounts Payable | 28,891 | 59,701 |
Other Non-Operating Current Liabilities | 10,070 | 425,625 |
Other Current Liabilities | 1,405,968 | 1,313,896 |
Other Current Liabilities | 11,510 | 37,946 |
Other Non-Operating Current Liabilities | 96,693 | 79,226 |
Convertible Debt | 64,534 | 60,517 |
Unrelated Individual | 15,750 | 13,569 |
Series 2023 Notes | 6,835 | 5,141 |
Series 2025 Notes | 9,574 | 0 |
Other Non-Operating Current Liabilities | 45,000 | 45,000 |
Short-Term Debt | 68,400 | 85,567 |
Due to related parties, $4,500 in default | 313,853 | 292,397 |
Loans From Company Officers | 66,045 | 69,549 |
Accrued Liability To Contracted Cfo | 242,000 | 218,000 |
Note Payable To Officer | 4,500 | 4,500 |
Accrued Interest On Note Payable To Officer | 1,308 | 348 |
Total current liabilities | 1,980,385 | 2,339,358 |
Long-term liabilities | ||
Long-Term Debt | 443,100 | 34,000 |
Convertible notes payable to related party, long-term | 25,000 | 0 |
Total long-term liabilities | 468,100 | 34,000 |
Total liabilities | 2,448,485 | 2,373,358 |
Stockholders' deficit | ||
Preferred Stock | 0 | 0 |
Total Stockholders' Equity | 1,793 | 1,793 |
Total Stockholders' Equity | 4,431,758 | 4,425,468 |
Total Stockholders' Equity | (6,833,717) | (6,769,831) |
Total stockholders' deficit | (2,400,166) | (2,342,570) |
Common Stock | 1,793 | 1,793 |
Additional Paid-in Capital | 4,431,758 | 4,425,468 |
Retained Earnings | (6,833,717) | (6,769,831) |
Total liabilities and stockholders' deficit | 48,319 | 30,788 |