Company: SUND
Filing Date: 2025-11-13
Form Type: 10-Q
Source: 0001493152-25-022380
Chunk: 0

Company: Sundance Strategies, Inc.
Filing Date: 2025-11-13
Form: 10-Q
Item: Part I, Item 1
Chunk 0
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SUNDANCE
STRATEGIES, INC. AND SUBSIDIARY

Consolidated
Balance Sheets

    September 30,  
    March 31, 

    2025  
    2025 

    (UNAUDITED)  

    ASSETS 

    Current Assets 

    Cash and cash equivalents 
    $484  
    $168,648 
  
    Prepaid expenses and other assets 
     17,565  
     9,555 

    Total Current Assets 
     18,049  
     178,203 

    Total Assets 
    $18,049  
    $178,203 

    LIABILITIES AND STOCKHOLDERS’ DEFICIT 

    Current Liabilities 

    Accounts payable 
    $458,352  
    $446,885 
  
    Accrued expenses 
     1,103,653  
     880,073 
  
    Current portion of notes payable 
     325,000  
     300,000 
  
    Current portion of notes payable, related parties 
     826,000  
     826,000 
  
    Current portion of notes payable, related parties 
     826,000  
     826,000 

    Stock repurchase payable 
     400,000  
     400,000 
  
    Total Current Liabilities 
     3,113,005  
     2,852,958 

    Long-Term Liabilities 

    Accrued expenses 
     1,154,197  
     1,164,295 
  
    Notes payable, related parties, net of current portion 
     2,464,058  
     2,464,058 

    Total Long-Term Liabilities 
     3,618,255  
     3,628,353 

    Total Liabilities 
     6,731,260  
     6,481,311 

    Stockholders’ Deficit 

    Preferred stock, authorized 10,000,000 shares, par value $0.001; -0- shares issued and outstanding 
     -  
     - 
  
    Common stock, authorized 500,000,000 shares, par value $0.001; 43,063,441 shares issued and outstanding as of September, 30