AIMDW: the balance sheet

MyFinsight

For the year ending 2025-12-31, AIMDW has $20,871,108 in assets. $13,308,526 in debts. $417,353 in cash and cash equivalents.

Balance Sheets	2025-12-31
Cash and cash equivalents	417,353
Accounts receivable	22
Inventory, net	295,565
Other current assets	425,859
Total current assets	1,138,799
Intangible assets, net	19,226,003
Total cost	1,753,826
Less accumulated depreciation and impairment	1,410,545
Property and equipment, net	343,281
Other assets	163,025
Total assets	20,871,108

Contract liabilities current	350,000
Accrued expenses and other current liabilities	728,683
Total current liabilities	1,078,683
Convertible notes payable noncurrent	11,000,000
Other long-term liabilities	1,229,843
Total liabilities	13,308,526
Common stock, 0.01 par value 300,000,000 shares authorized as of december 31, 2025 and 2024 6,982,675 shares and 3,085,477 shares issued and 5,882,675 and 3,085,477 shares outstanding as of december 31, 2025 and 2024, respectively	69,827
Treasury stock, at cost (1,160,000 and nil shares held as of december 31, 2025 and 2024, respectively)	1,972,000
Additional paid-in capital	77,234,374
Accumulated deficit	-67,520,328
Accumulated other comprehensive loss - translation adjustment	-249,291
Total stockholders equity	7,562,582
Total liabilities and stockholders equity	20,871,108

Unit: Dollar.