Carbon Mapper Inc
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2025 (Year End)
$45,309,364
Cash & Equivalents
41%
Receivables (Non-Related)
30%
Other Assets
23%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$4,541,001
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$6,950,395
$18,647,828
+168%
Receivables (Non-Related)
$51,826
$13,670,056
+26277%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$86,536
$212,128
+145%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$10,026
$2,421,372
+24051%
Other Assets
$10,008,297
$10,357,980
+3%
Total Assets
$17,107,080
$45,309,364
+165%
Liabilities
2024
2025
Change
Payables & Accruals
$567,255
$4,541,001
+701%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,567,878
-
-
Total Liabilities
$2,135,133
$4,541,001
+113%
Net assets
2024
2025
Change
Restricted Net Assets
$13,607,408
$28,360,683
+108%
Unrestricted Net Assets
$1,364,539
$12,407,680
+809%
Net assets
2024
2025
Change
Net assets
+$14,971,947
+$40,768,363
+172%
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