The American Vicarious Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$113,651
Prepaid Expenses
54%
Cash & Equivalents
36%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$8,155
Deferred Revenue
61%
Payables & Accruals
39%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$54,095
$40,702
-25%
Receivables (Non-Related)
$42,033
$10,500
-75%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$17,735
$61,469
+247%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$452,634
$980
-100%
Other Assets
$1
$0
-100%
Total Assets
$566,498
$113,651
-80%
Liabilities
2023
2024
Change
Payables & Accruals
$2,113
$3,155
+49%
Grants Payable
-
-
-
Deferred Revenue
-
$5,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,113
$8,155
+286%
Net assets
2023
2024
Change
Restricted Net Assets
$70,000
$60,000
-14%
Unrestricted Net Assets
$494,385
$45,496
-91%
Net assets
2023
2024
Change
Net assets
+$564,385
+$105,496
-81%
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