QUANTUM LEAP FARM INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$4,900,893
Property, Plant, & Equipment (net)
67%
Cash & Equivalents
19%
Investments
11%
Other Assets
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$282,751
Notes Payable / Debt (Non-Related)
49%
Other Liabilities
34%
Payables & Accruals
17%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$610,860
$918,376
+50%
Receivables (Non-Related)
$25,836
$11,920
-54%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$50,586
$39,617
-22%
Investments
$428,163
$534,605
+25%
Property, Plant, & Equipment (net)
$3,285,232
$3,301,204
+0%
Other Assets
-
$95,171
-
Total Assets
$4,400,677
$4,900,893
+11%
Liabilities
2024
2025
Change
Payables & Accruals
$24,838
$48,811
+97%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$139,084
$138,769
0%
Related-Party Payables
-
-
-
Other Liabilities
-
$95,171
-
Total Liabilities
$163,922
$282,751
+72%
Net assets
2024
2025
Change
Restricted Net Assets
$12,879
$177,262
+1276%
Unrestricted Net Assets
$4,223,876
$4,440,880
+5%
Net assets
2024
2025
Change
Net assets
+$4,236,755
+$4,618,142
+9%
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