MEOR INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$415,350
Cash & Equivalents
59%
Investments
30%
Other Assets
12%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$703,866
Notes Payable / Debt (Non-Related)
82%
Related-Party Payables
15%
Payables & Accruals
3%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$56,577
$243,819
+331%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$82,104
$123,413
+50%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$17,567
$48,118
+174%
Total Assets
$156,248
$415,350
+166%
Liabilities
2023
2024
Change
Payables & Accruals
$24,657
$19,053
-23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$453,194
$576,786
+27%
Related-Party Payables
$75,000
$105,000
+40%
Other Liabilities
$19,869
$3,027
-85%
Total Liabilities
$572,720
$703,866
+23%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
-$416,472
-$288,516
+31%
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