ADBT: the balance sheet

MyFinsight

Balance Sheets	2026-06-30
Cash and cash equivalents	1,506
Accounts receivable, net	7,441
Prepaid expenses and other current assets	15,913
Total current assets	24,860
Operating lease right-of-use assets, net	5
Intangible assets, net	7
Investments	142
Other assets	6
Total assets	25,020

Accounts payable and accrued expenses	147
Payable due to related party	554
Income tax payable	1,583
Current portion of operating lease liabilities	5
Current portion of long-term debt	171
Other current liabilities	91
Total current liabilities	2,551
Non-current portion of long-term debt	414
Total liabilities	2,965
Common stock, 0.00001 par value 5,000,000,000 shares authorized as of june 30, 2026 and march 31, 2026 487,065,702 shares issued and outstanding as of june 30, 2026 and march 31, 2026	5
Additional paid-in capital	31,729
Accumulated deficit	-8,830
Accumulated other comprehensive loss	-1,247
Total stockholders equity	21,657
Noncontrolling interests	398
Total equity	22,055
Total liabilities & equity	25,020

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.