Company: BFRG
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023496
Chunk: 0

Company: BullFrog AI Holdings, Inc.
Filing Date: 2025-11-14
Form: 10-Q
Item: Item 1
Chunk 0
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BullFrog
AI Holdings, Inc.

Condensed
Consolidated Balance Sheets

(Unaudited)

    September 30, 2025  
    December 31, 2024 

    Assets 

    Current assets 

    Cash and cash equivalents 
    $1,990,712  
    $5,435,983 
  
    Accounts receivable 
     58,335  
     - 
  
    Prepaid expenses and other assets 
     487,018  
     111,597 
  
    Total current assets 
     2,536,065  
     5,547,580 

    Restricted cash 
     105,000  
     - 
  
    Property and equipment, net 
     2,956  
     4,250 
  
    Investments 
     58,335  
     - 
  
    Total assets 
    $2,702,356  
    $5,551,830 

    Liabilities and Stockholders’ Equity 

    Current liabilities 

    Accounts payable 
    $168,212  
    $435,934 
  
    Accrued expenses 
     534,883  
     152,156 
  
    Short term insurance financing 
     55,606  
     - 
  
    Total current liabilities 
     758,701  
     588,090 
  
    Total liabilities 
     758,701  
     588,090 

    Stockholders’ equity 

    Series A Convertible Preferred stock, $0.00001 par value, 5,500,000 shares authorized; 73,449 shares issued and outstanding as of September 30, 2025 and December 31, 2024. 
     1  
     1 
  
    Common stock, $0.00001 par value, 100,000,000 shares authorized; 10,416,721 and 9,113,139 shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively. 
     104  
     91 
  
    Additional paid-in capital 
     23,755,000  
     21,757,204 
  
    Accumulated deficit 
     (21,811,450) 
     (16,793,556)
  
    Total stockholders’