Company: SUND
Filing Date: 2025-08-13
Form Type: 10-Q
Source: 0001641172-25-023411
Chunk: 0

Company: Sundance Strategies, Inc.
Filing Date: 2025-08-13
Form: 10-Q
Item: Part I, Item 1
Chunk 0
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SUNDANCE
STRATEGIES, INC. AND SUBSIDIARY

Consolidated
Balance Sheets

    June 30,  
    March 31, 

    2025  
    2025 

     (UNAUDITED)  

    ASSETS 

    Current Assets 

    Cash and cash equivalents 
    $55,266  
    $168,648 
  
    Prepaid expenses and other assets 
     5,460  
     9,555 

    Total Current Assets 
     60,726  
     178,203 

    Total Assets 
    $60,726  
    $178,203 

    LIABILITIES AND STOCKHOLDERS’ DEFICIT 

    Current Liabilities 

    Accounts payable 
    $448,988  
    $446,885 
  
    Accrued expenses 
     946,099  
     880,073 
  
    Current portion of notes payable 
     -  
     300,000 
  
    Current portion of notes payable, related parties 
     826,000  
     826,000 
  
    Current portion of notes payable 
     826,000  
     826,000 

    Stock repurchase payable 
     400,000  
     400,000 
  
    Total Current Liabilities 
     2,621,087  
     2,852,958 

    Long-Term Liabilities 

    Accrued expenses 
     1,198,172  
     1,164,295 
  
    Notes payable 
     300,000  
     - 
  
    Notes payable, related parties, net of current portion 
     2,464,058  
     2,464,058 
  
    Notes payable 
     2,464,058  
     2,464,058 

    Total Long-Term Liabilities 
     3,962,230  
     3,628,353 

    Total Liabilities 
     6,583,317  
     6,481,311 

    Stockholders’ Deficit 

    Preferred stock, authorized 10,000,000 shares, par value $0.001; -0- shares issued and outstanding 
     -  
     - 
  
    Common stock