Company: HYSR
Filing Date: 2025-11-10
Form Type: 10-Q
Source: 0001213900-25-108125
Chunk: 1

Company: SUNHYDROGEN, INC.
Filing Date: 2025-11-10
Form: 10-Q
Item: Part I, Item 8
Chunk 1
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 TOTAL LIABILITIES 
     766,842  
     674,942 

    COMMIMENTS AND CONTINGENCIES 
     -  
     - 

    Series C 10% Preferred Stock, 5,165 and 6,651 shares issued and outstanding, redeemable value of $516,500 and $665,100, respectively 
     516,500  
     665,100 

    SHAREHOLDERS’ EQUITY 

    Preferred Stock, $0.001 par value; 5,000,000 authorized preferred shares 
     -  
     - 
  
    Common Stock, $0.001 par value; 10,000,000,000 authorized common shares 5,438,414,015 shares issued and outstanding, respectively 
     5,438,414  
     5,438,414 
  
    Additional Paid in Capital 
     130,651,981  
     131,224,014 
  
    Accumulated deficit 
     (101,638,328) 
     (100,078,550)

    TOTAL SHAREHOLDERS’ EQUITY 
     34,452,067  
     36,583,878 

    TOTAL LIABILITIES, PREFERRED STOCK SUBJECT TO REDEEMPTION AND SHAREHOLDERS’ EQUITY 
    $35,735,409  
    $37,923,920 

The accompanying notes are an integral part of
these unaudited condensed financial statements.

1

SUNHYDROGEN, INC.

CONDENSED STATEMENTS OF OPERATIONS

(Unaudited)

    Three Months Ended 
    September 30, 

    2025  
    2024 

    REVENUE 

    Services, related party 
    $1,250  
    $- 

    OPERATING EXPENSES 

    Selling and Marketing 
     9,496  
     324 
  
    General and administrative expenses 
     705,977  
     418,744 
  
    Research and development cost 
     1,198,719  
     608,005 
  
    Depreciation and amortization 
     10,203  
     9,354 

    TOTAL OPERATING EXPENSES 
     1,924,395  
     1,036,427