THUMZUP MEDIA Corp
For the period ended Dec 31, 2024. Filed Mar 11, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Mar 11, 2025
DTCX$0.94-7.5%Stored close · as of Nov 10, 2026
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Balance Sheets as of December 31, 2024 and 2023
BALANCE SHEETS
| December 31, | ||
|---|---|---|
| 2024 | 2023 | |
| ASSETS | ||
| Current assets: | ||
| Cash | $4,680,840 | $259,212 |
| Receivables | 17,037 | - |
| Prepaid expenses | 141,300 | 6,321 |
| Total current assets | 4,839,177 | 265,533 |
| Capitalized software costs, net | 248,627 | 142,614 |
| Property and equipment, net | 14,660 | 7,040 |
| Computers, net | - | |
| Total assets | $5,102,464 | $415,187 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable and accrued expenses | $233,255 | $65,860 |
| Accrued payroll and related | 101,948 | |
| Total current liabilities | 335,203 | 65,860 |
| Total liabilities | 335,203 | 65,860 |
| 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; 153,411 and 142,769 shares issued and outstanding | 153 | 143 |
| Preferred stock - Series B, $0.001 par value, $50,000 stated value, 40,000 shares authorized; 16,100 and - shares issued and outstanding | 16 | - |
| Common stock, $0.001 par value, 250,000,000 shares authorized; 9,400,535 and 7,656,488 shares issued and outstanding, respectively | 9,401 | 7,656 |
| Additional paid in capital | 14,449,399 | 6,033,331 |
| Accumulated deficit | (9,691,708) | (5,691,803) |
| Total stockholders’ equity | 4,767,261 | 349,327 |
| Total liabilities and stockholders’ equity | $5,102,464 | $415,187 |
F- 2
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