v3.25.2

Consolidated Balance Sheets - USD ($)	Jun. 30, 2025	Dec. 31, 2024
Current Assets
Cash	$ 379,959	$ 20,139
Prepaids and other	77,502	112
Total Current Assets	457,461	20,251
Total Assets	457,461	20,251
Current Liabilities
Convertible note payable - net	166,667	166,667
Advances - others	2,500	2,500
Customer deposits	1,310,000
Total Current Liabilities	14,558,203	13,026,700
Commitments and Contingencies (Note 7)
Stockholders’ Deficit
Common stock - $0.0001 par value, 500,000,000 shares authorized 454,361,204 and 430,837,871 shares issued and outstanding respectively	45,435	43,085
Additional paid-in capital	27,117,286	26,323,638
Accumulated deficit	(41,263,463)	(39,373,172)
Total Stockholders’ Deficit	(14,100,742)	(13,006,449)
Total Liabilities and Stockholders’ Deficit	457,461	20,251
Nonrelated Party [Member]
Current Liabilities
Accounts payable and accrued expenses	4,433,646	4,166,436
Notes payable	647,500	652,500
Related Party [Member]
Current Liabilities
Accounts payable and accrued expenses	5,192,116	5,232,823
Notes payable	$ 2,805,774	$ 2,805,774

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

GREENWAY TECHNOLOGIES INC 10-Q