KOKO AI INC
KOKO AI INC
KOKO AI INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,409,010
Cash & Equivalents
81%
Receivables (Non-Related)
14%
Other Assets
4%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$10,420
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
2023
2024
Change
Cash & Equivalents
$605,382
$1,148,291
+90%
Receivables (Non-Related)
$40,000
$200,000
+400%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,000
$5,000
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,670
$1,081
-35%
Other Assets
$96,108
$54,638
-43%
Total Assets
$748,160
$1,409,010
+88%
Liabilities
2023
2024
Change
Payables & Accruals
$3,684
$10,420
+183%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,684
$10,420
+183%
Net assets
2023
2024
Change
Restricted Net Assets
$5,000
$189,287
+3686%
Unrestricted Net Assets
$739,476
$1,209,303
+64%
Net assets
2023
2024
Change
Net assets
+$744,476
+$1,398,590
+88%
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