Kraig Biocraft Laboratories, Inc.
For the period ended Sep 30, 2025. Filed Nov 12, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2025 · Filed Nov 12, 2025
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Condensed Consolidated Balance Sheets as of September 30, 2025 (Unaudited) and December 31, 2024 (Audited)
Condensed Consolidated Balance Sheets
| September 30, 2025 | December 31, 2024 | |
|---|---|---|
| (Unaudited) | ||
| ASSETS | ||
| Current Assets | ||
| Cash and cash equivalents | $1,565,692 | $673,264 |
| Inventory | 29,067 | 6,884 |
| Prepaid expenses | 45,162 | 60,137 |
| Total Current Assets | 1,639,921 | 740,285 |
| Property and Equipment, net | 30,993 | 44,721 |
| Investment in gold bullions (cost $241,120 and $450,216, respectively) | 494,478 | 627,065 |
| Operating lease right-of-use asset, net | 184,030 | 86,088 |
| Security deposit | 7,174 | 7,174 |
| Total Assets | $2,356,596 | $1,505,333 |
| LIABILITIES AND STOCKHOLDERS’ DEFICIT | ||
| Current Liabilities | ||
| Accounts payable and accrued expenses | $492,252 | $502,002 |
| Note payable - related party | 1,567,000 | 1,617,000 |
| Royalty agreement payable - related party | 65,292 | 65,292 |
| Accounts payable and accrued expenses - related party | 8,004,099 | 7,383,186 |
| Operating lease liability, current | 56,062 | 46,948 |
| Total Current Liabilities | 10,184,705 | 9,614,428 |
| Long Term Liabilities | ||
| Operating lease liability, net of current | 127,968 | 40,526 |
| Total Liabilities | 10,312,673 | 9,654,954 |
| Commitments and Contingencies (Note 9) | - | - |
| Stockholders’ Deficit | ||
| Preferred stock, no par value; unlimited shares authorized, none, issued and outstanding | - | - |
| Preferred stock Series A, no par value; 3 and 3 shares issued and outstanding, respectively | 5,237,800 | 5,237,800 |
| Common stock Class A, no par value; unlimited shares authorized, 1,076,244,777 and 1,038,374,219 shares issued and outstanding, respectively | 30,363,230 | 27,385,611 |
| Common stock Class B, no par value; unlimited shares authorized, no shares issued and outstanding | - | - |
| Common Stock Issuable, 1,122,311 and 1,122,311 shares, respectively | 22,000 | 22,000 |
| Additional paid-in capital | 12,342,344 | 12,290,687 |
| Accumulated Deficit | (55,921,451) | (53,085,719) |
| Total Stockholders’ Deficit | (7,956,077) | (8,149,621) |
| Total Liabilities and Stockholders’ Deficit | $2,356,596 | $1,505,333 |
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