NewHydrogen, Inc.
For the period ended Jun 30, 2026. Filed Aug 3, 2026.
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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.
Jun 30, 2026 · Filed Aug 3, 2026
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Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Statement of Shareholders’ Deficit
CONDENSED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT)
THREE AND SIX MONTHS ENDED JUNE 30, 2026 AND 2025
| Series C · Additional | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Preferred Stock · Preferred Stock · Common Stock · Paid in · Accumulated | ||||||||||
| Shares · Amount · Shares · Amount · Shares · Amount · Capital · Deficit · Total | ||||||||||
| Balance, December 31, 2025 | 34,853 | $3,485,313 | - | $ | - | 768,031,041 | $76,803 | $178,676,658 | $(180,789,490) | $(2,036,029) |
| Stock compensation cost | - | - | - | - | - | - | 140,675 | - | 140,675 | |
| Net loss | - | - | - | - | - | - | - | (822,996) | (822,996) | |
| Balance, March 31, 2026 | 34,853 | 3,485,313 | - | - | 768,031,041 | 76,803 | 178,817,333 | (181,612,486) | (2,718,350) | |
| Issuance of common shares for equity financing at cost | - | - | - | - | 46,410,339 | 4,641 | 758,394 | - | 763,035 | |
| Stock compensation cost | - | - | - | - | - | - | 190,658 | - | 190,658 | |
| Adjustment to mezzanine | (392) | (39,200) | - | - | - | - | 39,200 | - | 39,200 | |
| Net loss | - | - | - | - | - | - | - | (917,822) | (917,822) | |
| Balance, June 30, 2026 | 34,461 | $3,446,113 | - | $ | - | 814,441,380 | $81,444 | $179,805,585 | $(182,530,308) | $(2,643,279) |
| Balance, December 31, 2024 | 34,853 | $3,485,313 | - | $ | - | 704,599,512 | $70,460 | $176,508,484 | $(177,942,547) | $(1,363,603) |
| Stock compensation cost | - | - | - | - | - | - | 55,376 | - | 55,376 | |
| Net loss | - | - | - | - | - | - | - | (476,094) | (476,094) | |
| Balance, March 31, 2025 | 34,853 | 3,485,313 | - | - | 704,599,512 | 70,460 | 176,563,860 | (178,418,641) | (1,784,321) | |
| Issuance of common shares for equity financing at cost | - | - | - | - | 803,536 | 80 | 29,920 | - | 30,000 | |
| Stock compensation cost | - | - | - | - | - | - | 61,151 | - | 61,151 | |
| Net loss | - | - | - | - | - | - | - | (623,704) | (623,704) | |
| Balance, June 30, 2025 | 34,853 | $3,485,313 | - | $ | - | 705,403,048 | $70,540 | $176,654,931 | $(179,042,345) | $(2,316,874) |
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