10-K
Annual Report
FARMHOUSE, INC. /NV
CIK: 1811999
File #: 333-238326
Balance Sheet
55 line items · 2 periods
XBRL
| Item | Dec 31, 2025 | Dec 31, 2024 |
|---|---|---|
Details | ||
ASSETS | ||
Current assets | ||
Cash and Cash Equivalents | 14,188 | 413 |
Other Non-Operating Current Assets | 2,925 | 4,200 |
Total Stockholders' Equity | 40,050 | 0 |
Total current assets | 57,163 | 4,613 |
Other Non-Operating Non-Current Assets | 0 | 26,175 |
Total assets | 57,163 | 30,788 |
LIABILITIES AND STOCKHOLDERS' DEFICIT | ||
Current liabilities | ||
Accounts Payable | 38,095 | 59,701 |
Other Non-Operating Current Liabilities | 10,070 | 425,625 |
Other Current Liabilities | 1,498,040 | 1,313,896 |
Other Current Liabilities | 11,510 | 37,946 |
Other Non-Operating Current Liabilities | 129,229 | 79,226 |
Convertible Note Payable | 68,617 | 60,517 |
November 2025 Convertible Promissory Note | 1,279 | — |
Series 2023 Convertible Notes | 8,549 | 5,141 |
Series 2025 Convertible Notes | 31,668 | — |
Note Payable To Officer | 1,248 | 348 |
Short-Term Debt | 102,072 | 45,000 |
Stated Principle | 134,555 | — |
Short-Term Debt | 68,400 | 85,567 |
2021 Promissory Note - Notes Payable, Other Payables | 50,000 | 50,000 |
April 26, 2024 - Notes Payable, Other Payables | 5,000 | 5,000 |
April 26, 2024 - 2 - Notes Payable, Other Payables | 5,000 | 5,000 |
July 2, 2024 - Notes Payable, Other Payables | 0 | 11,667 |
August 9, 2024 - Notes Payable, Other Payables | 0 | 5,500 |
September 30, 2024 - Notes Payable, Other Payables | 8,400 | 8,400 |
Other Non-Operating Current Liabilities | 89,455 | 0 |
Fair Value, Inputs, Level 3 | 89,455 | 0 |
Due to related parties, $4,500 in default - Note 8 | 325,621 | 292,397 |
Loans From Company Officers | 52,058 | 69,549 |
Accrued Liability To Contracted Cfo | 266,000 | 218,000 |
Note Payable To Officer | 4,500 | 4,500 |
Accrued Interest On Note Payable To Officer | 3,063 | 348 |
Total current liabilities | 2,272,492 | 2,339,358 |
Long-term liabilities | ||
Long-Term Debt | 434,100 | 34,000 |
Stated Principle | 434,100 | — |
Convertible notes payable to related party, long-term - Note 8 | 25,000 | 0 |
Series 2025 Convertible Notes | 25,000 | 0 |
Total long-term liabilities | 459,100 | 34,000 |
Total liabilities | 2,731,592 | 2,373,358 |
Stockholders' deficit - Note 9 | ||
Preferred Stock | 0 | 0 |
Total Stockholders' Equity | 1,893 | 1,793 |
Total Stockholders' Equity | 4,486,775 | 4,425,468 |
Total Stockholders' Equity | (7,163,097) | (6,769,831) |
Total stockholders' deficit | (2,674,429) | (2,342,570) |
Common Stock | 1,893 | 1,793 |
Additional Paid-in Capital | 4,486,775 | 4,425,468 |
Retained Earnings | (7,163,097) | (6,769,831) |
Total liabilities and stockholders' deficit | 57,163 | 30,788 |