10-Q
Quarterly Report
ACCUSTEM SCIENCES, INC.
ACUT
CIK: 1850767
File #: 000-56257
Balance Sheet
25 line items · 2 periods
XBRL
| Item | Jun 30, 2025 | Dec 31, 2024 |
|---|---|---|
ASSETS | ||
Current Assets | ||
Cash and Cash Equivalents | 31,341 | 5,046 |
Other Non-Operating Current Assets | 82,196 | 45,387 |
Other Non-Operating Current Assets | 1,500,000 | — |
Total Current Assets | 1,613,537 | 50,433 |
Property, Plant and Equipment | — | 418 |
TOTAL ASSETS | 1,613,537 | 50,851 |
LIABILITIES AND SHAREHOLDER’S EQUITY | ||
Current Liabilities | ||
Accounts Payable | 859,925 | 804,615 |
Other Non-Operating Current Liabilities | 3,068,028 | 2,370,259 |
Other Current Liabilities | 153,836 | 164,053 |
Short-Term Debt | 66,435 | 25,148 |
Total Current Liabilities | 4,148,224 | 3,364,075 |
TOTAL LIABILITIES | 4,148,224 | 3,364,075 |
Shareholder’s Equity | ||
Total Stockholders' Equity | 16,072 | 12,100 |
Total Stockholders' Equity | 6,318,099 | 4,701,723 |
Total Stockholders' Equity | (8,868,858) | (8,027,047) |
TOTAL SHAREHOLDER’S EQUITY | (2,534,687) | (3,313,224) |
Common Stock | 16,072 | 12,100 |
Additional Paid-in Capital | 6,318,099 | 4,701,723 |
Retained Earnings | (8,868,858) | (8,027,047) |
TOTAL LIABILITIES AND SHAREHOLDER’S EQUITY | 1,613,537 | 50,851 |