| SUMMARIZED FINANCIAL INFORMATION FOR HCMC |
SUMMARIZED
FINANCIAL INFORMATION FOR HCMC
| HCMC – Summarized Balance Sheet Information | |
31-Mar-26 | |
|
December 31, 2025 |
|
| | |
(Unaudited) | |
|
|
|
| Current assets | |
$ | 1,319,064 | |
|
$ |
1,339,726 |
|
| Noncurrent assets | |
| 115,470 | |
|
|
128,144 |
|
| Total assets | |
$ | 1,434,534 | |
|
$ |
1,467,870 |
|
| | |
| | |
|
|
|
|
| Current liabilities | |
| 2,143,723 | |
|
|
1,590,264 |
|
| Noncurrent liabilities | |
| - | |
|
|
- |
|
| Total liabilities | |
| 2,143,723 | |
|
|
1,590,264 |
|
| | |
| | |
|
|
|
|
| Redeemable convertible preferred stock | |
| 1,111,100 | |
|
|
1,111,100 |
|
| Total stockholders’ deficit | |
| (1,820,289 | ) |
|
|
(1,233,494 |
) |
| Total liabilities, redeemable convertible preferred stock and stockholders’ deficit | |
| 1,434,534 | |
|
|
1,467,870 |
|
| |
2026 | |
|
|
2025 |
|
| |
Three Months Ended March 31, |
|
| HCMC – Summarized Statement of Operations Information | |
2026 | |
|
|
2025 |
|
| Net sales | |
$ | - | |
|
$ |
1,780 |
|
| Cost of sales | |
$ | - | |
|
$ |
1,478 |
|
| Gross profit | |
$ | - | |
|
$ |
302 |
|
| Loss from operations | |
$ | (806,624 | ) |
|
$ |
(2,169,413 |
) |
| Net loss | |
$ | (786,795 | ) |
|
$ |
(2,183,676 |
) |
|