Company: HYSR
Filing Date: 2025-09-15
Form Type: 10-K
Source: 0001213900-25-087311
Chunk: 1079

Company: SUNHYDROGEN, INC.
Filing Date: 2025-09-15
Form: 10-K
Item: Item 13
Chunk 1079
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    PROPERTY & EQUIPMENT 

    Machinery
    and equipment 
     36,830  
     36,830 
  
    Computers
    and peripherals 
     -  
     11,529 
  
    Vehicle 
     152,260  
     135,260 

     189,090  
     183,619 
  
    Less:
    accumulated depreciation 
     (40,660) 
     (20,549)

    NET
    PROPERTY AND EQUIPMENT 
     148,430  
     163,070 

    INTANGIBLE ASSETS 

    Trademark, net of amortization of $942 and $827, respectively 
     200  
     315 
  
    Patents, net of amortization of $49,474  and 42,909, respectively 
     51,669  
     58,234 

    TOTAL
    INTANGIBLE ASSETS 
     51,869  
     58,549 

    TOTAL
    OTHER ASSETS 
     200,299  
     221,619 

    TOTAL
    ASSETS 
    $37,923,920  
    $43,367,816 

    LIABILITIES, PREFERRED STOCK
    SUBJECT TO REDEMPTION AND SHAREHOLDERS’ DEFICIT 

    CURRENT LIABILITIES 

    Accounts
    payable and other payables 
    $527,619  
    $573,127 
  
    Accrued
    expenses 
     147,323  
     140,558 
  
    Loan
    payable, related party 
     -  
     45,829 

    TOTAL
    LIABILITIES 
     674,942  
     759,514 

    COMMIMENTS AND CONTINGENCIES 
     -  
     - 

    Series C 10% Preferred Stock, 6,651 and 8,851 shares issued and outstanding, redeemable value of $665,100 and $885,100, respectively 
     665,100  
     885,100 

    SHAREHOLDERS’ EQUITY 

    Preferred Stock, $0.001 par value; 5,000,000 authorized preferred shares 
     -  
     - 
  
    Common Stock, $0.001 par