THUMZUP MEDIA Corp
For the period ended Dec 31, 2023. Filed Mar 20, 2024.
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FY2023 · Filed Mar 20, 2024
DTCX$0.94-7.5%Stored close · as of Nov 10, 2026
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Balance Sheets as of December 31, 2023 and 2022
BALANCE SHEETS
| December 31, | ||
|---|---|---|
| 2023 | 2022 | |
| ASSETS | ||
| Current assets: | ||
| Cash | $259,212 | $1,155,343 |
| Prepaid expenses | 6,321 | 2,903 |
| Total current assets | 265,533 | 1,158,246 |
| Capitalized software costs, net | 142,614 | - |
| Property and equipment, net | 7,040 | 2,553 |
| Total assets | $415,187 | $1,160,799 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable and accrued expenses | $65,860 | $91,359 |
| Liquidated damages and accrued interest | - | 282,916 |
| Total current liabilities | 65,860 | 374,275 |
| Total liabilities | 65,860 | 374,275 |
| Commitments and contingencies | ||
| Stockholders’ equity: | ||
| Preferred stock - 25,000,000 shares authorized: | ||
| Preferred stock - Series A, $0.001 par value, $45,000 stated value, 1,000,000 shares authorized; 142,769 and 125,865 shares issued and outstanding | 143 | 126 |
| Common stock, $0.001 par value, 250,000,000 shares authorized; 7,656,488 and 7,108,336 shares issued and outstanding, respectively | 7,656 | 7,108 |
| Additional paid in capital | 6,033,331 | 3,179,913 |
| Subscription receivable | - | (33,000) |
| Accumulated deficit | (5,691,803) | (2,367,623) |
| Total stockholders’ equity | 349,327 | 786,524 |
| Total liabilities and stockholders’ equity | $415,187 | $1,160,799 |
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