ACON: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, ACON has $13,200,298 in assets. $699,747 in debts. $11,341,336 in cash and cash equivalents.

Unit: Dollar

Balance Sheets	2025-09-30	2025-06-30
Cash and cash equivalents	11,341,336	12,825,657
Restricted cash	25,000	25,000
Accounts receivable, net	32,018	20,920
Prepaid expense	407,308	470,095
Other current assets	99,084	99,083
Total current assets	11,904,746	13,440,755
Property and equipment, net	13,164	6,461
Intangible assets, net	1,282,388	1,307,304
Total non-current assets	1,295,552	1,313,765
Total assets	13,200,298	14,754,520

Accounts payable	274,359	281,516
Accrued and other liabilities	425,286	282,803
Warrant liability	102	103
Liability to issue equity	0	0
Total current liabilities	699,747	564,422
Total liabilities	699,747	564,422
Preferred stock value-Series BPreferred Stock	0	0
Preferred stock value-Series CPreferred Stock	0	0
Common stock value-Common Stock	6	6
Additional paid-in capital	69,107,343	69,090,597
Accumulated deficit	-56,606,798	-54,900,505
Total stockholders equity	12,500,551	14,190,098
Total liabilities and stockholders equity	13,200,298	14,754,520