10-Q
Quarterly Report
ACCUSTEM SCIENCES, INC.
ACUT
CIK: 1850767
File #: 000-56257
Balance Sheet
25 line items · 2 periods
XBRL
| Item | Mar 31, 2026 | Dec 31, 2025 |
|---|---|---|
ASSETS | ||
Current Assets | ||
Cash and Cash Equivalents | 12,207 | 13,929 |
Other Non-Operating Current Assets | 37,325 | 35,517 |
Total Current Assets | 49,532 | 49,446 |
Other Non-Operating Current Assets | 1,500,000 | 1,500,000 |
TOTAL ASSETS | 1,549,532 | 1,549,446 |
LIABILITIES AND SHAREHOLDERS’ EQUITY | ||
Current Liabilities | ||
Accounts Payable | 737,549 | 703,812 |
Other Non-Operating Current Liabilities | 4,682,455 | 4,222,838 |
Other Current Liabilities | 1,875 | 1,875 |
Short-Term Debt | — | 22,546 |
Renewed Directors and Officers Liability Insurance Agreement | — | 22,546 |
Total Current Liabilities | 5,421,879 | 4,951,071 |
TOTAL LIABILITIES | 5,421,879 | 4,951,071 |
Shareholders’ Equity | ||
Total Stockholders' Equity | 16,072 | 16,072 |
Total Stockholders' Equity | 6,380,607 | 6,365,446 |
Total Stockholders' Equity | (10,269,026) | (9,783,143) |
TOTAL SHAREHOLDERS’ EQUITY | (3,872,347) | (3,401,625) |
Common Stock | 16,072 | 16,072 |
Additional Paid-in Capital | 6,380,607 | 6,365,446 |
Retained Earnings | (10,269,026) | (9,783,143) |
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY | 1,549,532 | 1,549,446 |