10-Q
Quarterly Report
ACCUSTEM SCIENCES, INC.
ACUT
CIK: 1850767
File #: 000-56257
Balance Sheet
25 line items · 2 periods
XBRL
| Item | Mar 31, 2025 | Dec 31, 2024 |
|---|---|---|
ASSETS | ||
Current Assets | ||
Cash and Cash Equivalents | 36,381 | 5,046 |
Other Non-Operating Current Assets | 14,098 | 45,387 |
Other Non-Operating Current Assets | 1,500,000 | — |
Total Current Assets | 1,550,479 | 50,433 |
Property, Plant and Equipment | 105 | 418 |
TOTAL ASSETS | 1,550,584 | 50,851 |
LIABILITIES AND SHAREHOLDER’S EQUITY | ||
Current Liabilities | ||
Accounts Payable | 849,071 | 804,615 |
Other Non-Operating Current Liabilities | 2,710,137 | 2,370,259 |
Other Current Liabilities | 147,900 | 164,053 |
Short-Term Debt | — | 25,148 |
Total Current Liabilities | 3,707,108 | 3,364,075 |
TOTAL LIABILITIES | 3,707,108 | 3,364,075 |
Shareholder’s Equity | ||
Total Stockholders' Equity | 16,072 | 12,100 |
Total Stockholders' Equity | 6,294,859 | 4,701,723 |
Total Stockholders' Equity | (8,467,455) | (8,027,047) |
TOTAL SHAREHOLDER’S EQUITY | (2,156,524) | (3,313,224) |
Common Stock | 16,072 | 12,100 |
Additional Paid-in Capital | 6,294,858 | 4,701,723 |
Retained Earnings | (8,467,455) | (8,027,047) |
TOTAL LIABILITIES AND SHAREHOLDER’S EQUITY | 1,550,584 | 50,851 |