Company: BUDZ
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001096906-25-001331
Chunk: 6

Company: WEED, INC.
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 1
Chunk 6
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 ) $(281,605 )Adjustments to reconcile to net loss to net cash used in operating activities:        Depreciation and amortization  11,243   11,343 Debt discount amortization  5,127   5,127 Imputed Interest on RP Loans  7,337   600 Estimated fair value of stock based compensation  300,000   20,000 Estimated fair value of shares issued for services  15,000   14,000 Decrease (increase) in assets        Prepaid expenses and deposits  17,404   (7,709 )Increase (decrease) in liabilities        Accounts Payable  23,018   (6,789 )Accrued expenses  98,423   (29,836 )         NET CASH USED IN OPERATING ACTIVITIES  (70,519 )  (259,451 )         CASH FLOWS FROM FINANCING ACTIVITIES        Increase in due to officer  700   - Proceeds from notes payable – related party  47,000   - Repayments on notes payable – related party  (130,000 )  (15,000 )         NET CASH USED IN FINANCING ACTIVITIES  (82,300 )  (15,000 )         NET CHANGE IN CASH  (152,819 )  (274,451 )         EFFECT OF EXCHANGE RATE ON CASH  (1,186 )  787          CASH, BEGINNING OF PERIOD  159,355   290,409          CASH, END OF PERIOD $5,350  $16,745          SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION                 Cash paid during the periods ended December 31:                 Income taxes $-  $399 Interest paid $7,440  $13,598 

The accompanying notes are an integral part of the consolidated financial statements

 8Table of Contents

 WEED, INC.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

June 30, 2025

(Unaudited)

Note 1 – Nature of Business and Significant Accounting Policies Nature of Business WEED, Inc. (the “Company”), (