Unusual Machines Inc
For the period ended Dec 31, 2023. Filed Mar 22, 2024.
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FY2023 · Filed Mar 22, 2024
UMAC$12.59-6.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Balance Sheets at April 30, 2023 and 2022
| April 30, | April 30, | |
|---|---|---|
| 2023 | 2022 | |
| ASSETS | ||
| Current assets | ||
| Cash | $85,744 | $109,223 |
| Accounts receivable, net | 236,921 | 64,630 |
| Inventory | 2,307,070 | 317,556 |
| Other | 1,908,921 | 286,148 |
| Total current assets | 4,538,656 | 777,557 |
| Goodwill | 6,168,260 | 6,168,260 |
| Intangible assets, net | 1,282,667 | 1,342,401 |
| TOTAL ASSETS | $11,989,583 | $8,288,218 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Current liabilities | ||
| Accounts payable | $596,154 | $49,035 |
| Accrued expenses | 67,468 | 83,000 |
| Customer deposits | 25,340 | 9,119 |
| Due to related party | 6,434,278 | 2,734,600 |
| Total current liabilities | 7,123,240 | 2,875,754 |
| Commitments and contingencies | – | – |
| Stockholders’ equity | ||
| Common stock | 1 | 1 |
| Additional paid-in capital | 6,351,076 | 6,351,076 |
| Accumulated deficit | (1,484,734) | (938,613) |
| Total stockholders' equity | 4,866,343 | 5,412,464 |
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $11,989,583 | $8,288,218 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.