10-Q
Quarterly Report
Webstar Technology Group, Inc.
WBSR
CIK: 1645155
File #: 000-56268
Balance Sheet
38 line items · 2 periods
XBRL
| Item | Sep 30, 2025 | Dec 31, 2024 |
|---|---|---|
ASSETS | ||
Current assets | ||
Cash and Cash Equivalents | 7,789 | 20 |
Other Non-Operating Current Assets | 80,129 | — |
Other Current Assets | 400,000 | — |
Other Non-Operating Current Assets | 4,848 | 20,349 |
Other Non-Operating Current Assets | 194 | — |
Total current assets | 492,960 | 20,369 |
Other Non-Current Assets | 115,000 | — |
Total assets | 607,960 | 20,369 |
LIABILITIES AND STOCKHOLDERS’ DEFICIT | ||
Current liabilities | ||
Accounts Payable | 14,750 | 5,029 |
Nonrelated Party | 288 | — |
Related Party | 115,358 | 55,358 |
Mr. James Owens - Notes Payable | 115,357 | 55,358 |
Related Party | 1,000,000 | 1,000,000 |
Short-Term Debt | 174,830 | — |
Short-Term Debt | 519,937 | — |
Liability for condominium, less unamortized issuance costs of $372,778 and $0, respectively | 67,222 | — |
Advance from related party | — | 41,218 |
Related Party | — | 41,218 |
Other Non-Operating Current Liabilities | 27,422 | — |
Mr. James Owens | 0 | 0 |
Total current liabilities | 1,919,807 | 1,101,605 |
Stockholders’ deficit | ||
Total Stockholders' Equity | 40,423 | 40,212 |
Total Stockholders' Equity | 46,648,850 | 46,515,936 |
Total Stockholders' Equity | (47,990,101) | (47,637,384) |
Total Webstar stockholders’ deficit | (1,300,828) | (1,081,236) |
Noncontrolling Interest | (11,019) | — |
Total stockholders’ deficit | (1,311,847) | (1,081,236) |
Common Stock | 40,423 | 40,212 |
Additional Paid-in Capital | 46,648,850 | 46,515,936 |
Retained Earnings | (47,990,101) | (47,637,384) |
Parent | (1,300,828) | (1,081,236) |
Noncontrolling Interest | (11,019) | — |
Total liabilities and stockholders’ deficit | 607,960 | 20,369 |