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Pharoah Inc. Comparative Balance Sheets December 31 2025 2024 Assets Cash $153,520 $91,960 Accounts receivable 166,820 72,200 Inventory 213,750 195,415 Prepaid expenses 53,960 49,400

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Pharoah Inc. Comparative Balance Sheets December 31 2025 2024 Assets Cash $153,520 $91,960 Accounts receivable 166,820 72,200 Inventory 213,750 195,415 Prepaid expenses 53,960 49,400 Long-term investments 262,200 207,100 Plant assets 541,500 460,750 Accumulated depreciation (95,000) (98,800) Total $1,296,750 $978,025 Liabilities and Stockholders' Equity Accounts payable $193,800 $127,870 Accrued expenses payable 31,350 39,900 Bonds payable 209,000 277,400 Common stock 418,000 332,500 Retained earnings 444,600 200,355 Total $1,296,750 $978,025 Pharoah Inc.

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