$ASFT
Appsoft Technologies, Inc.
CIK:0001651992|SEC Filings
Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Statements of Operations (Unaudited) | ||||
| Sales | $ 0 | $ 0 | $ 0 | $ 0 |
| Total Revenue | 0 | 0 | 0 | 0 |
| EXPENSES: | ||||
| Selling, General and Administrative | 2,515 | 5,983 | 5,183 | 6,974 |
| Interest Expense | 2,772 | 2,433 | 5,453 | 4,701 |
| Outside Services | 5,490 | 14,810 | 11,640 | 17,910 |
| Professional Fees | 6,160 | 7,170 | 15,110 | 26,405 |
| Total Expense | 16,937 | 30,396 | 37,386 | 55,990 |
| Loss from operations | (16,937) | (30,396) | (37,386) | (55,990) |
| Other Income/(Loss) | ||||
| Interest Income | 0 | 0 | 0 | 0 |
| Provision for Income Taxes | 0 | 0 | 0 | 0 |
| NET LOSS | $ (16,937) | $ (30,396) | $ (37,386) | $ (55,990) |
| Weighted average common shares outstanding, basic and fully diluted | 4,495,198 | 4,498,198 | 4,495,198 | 4,498,198 |
| Basic and fully diluted net loss per common share: | $ (0.00) | $ (0.01) | $ (0.01) | $ (0.01) |
Statements of Cash Flows (Unaudited) - USD ($) |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| CASH FLOWS FROM OPERATING ACTIVITIES: | ||
| Net loss | $ (37,386) | $ (55,990) |
| Changes in Assets and Liabilities: | ||
| Increase (decrease) in Accounts Payable and Other Accruals | 0 | (298) |
| Increase (decrease) in Accrued Interest Expense | 5,453 | 4,701 |
| NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES | (31,933) | (51,587) |
| CASH FLOWS TO/(FROM) FINANCING ACTIVITIES: | ||
| Note Payable - borrowings (Related Party) | 31,935 | 53,300 |
| Owner Contributions | 0 | 0 |
| NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES | 31,935 | 53,300 |
| NET INCREASE(DECREASE) IN CASH AND CASH EQUIVALENTS | 2 | 1,713 |
| CASH AND CASH EQUIVALENTS, | ||
| BEGINNING OF THE PERIOD | 7 | 101 |
| END OF THE PERIOD | 9 | 1,814 |
| CASH PAID DURING THE PERIOD FOR: | ||
| Interest | 0 | 0 |
| Taxes | $ 0 | $ 0 |
Balance Sheets - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| CURRENT ASSETS | ||
| Cash | $ 9 | $ 7 |
| TOTAL CURRENT ASSETS | 9 | 7 |
| TOTAL ASSETS | 9 | 7 |
| CURRENT LIABILITIES | ||
| Accounts Payable and Accruals | 0 | 0 |
| Accrued Interest - Related Party | 51,194 | 45,741 |
| TOTAL CURRENT LIABILITIES | 51,194 | 45,741 |
| Note Payable - Related Party | 558,478 | 526,543 |
| TOTAL LIABILITIES | 609,672 | 572,284 |
| COMMITMENTS AND CONTINGENCIES | 0 | 0 |
| STOCKHOLDER'S EQUITY | ||
| Series A Cumulative, Convertible Preferred stock ($0.0001 par value; 10,000,000 shares authorized; 1,936,000 and 1,936,000 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively) | 193 | 193 |
| Common stock ($0.0001 par value; 1,000,000,000 shares authorized; 4,495,198 and 4,495,198 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively) | 449 | 449 |
| Additional Paid in Capital | 536,443 | 536,443 |
| Accumulated Deficit | (1,146,748) | (1,109,362) |
| TOTAL STOCKHOLDER'S EQUITY (DEFICIT) | (609,663) | (572,277) |
| TOTAL LIABILITIES AND STOCKHOLDER'S EQUITY/(DEFICIT) | $ 9 | $ 7 |