aispw: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, AISPW has $8,102,970 in assets. $48,184,078 in debts. $5,755,661 in cash and cash equivalents.

Unit: Dollar

Balance Sheets	2025-09-30
Cash and cash equivalents	5,755,661
Accounts receivable, net of allowance for credit losses of 0	1,247,321
Prepaid expenses and other	31,431
Total current assets	7,034,413
Other assets	160,528
Operating lease right of use asset	908,029
Total assets	8,102,970

Accounts payable - trade	339,468
Advances from founders	0
Accrued expenses	45,819
Current portion of operating lease liability	427,498
Deferred revenue- current portion	4,652,485
Total current liabilities	5,465,270
Operating lease liability, net of current portion	539,375
Warrant liability	27,822,380
Earnout liability	11,607,790
Deferred revenue- non-current	2,749,263
Total liabilities	48,184,078
Preferred stock - no par value, 5,000,000 shares authorized, 0 shares issued and outstanding as of september 30, 2025 and december 31, 2024	0
Common stock - 0.0001 par value, 200,000,000 shares authorized, 32,013,300 and 30,588,413 shares issued and outstanding as of september 30, 2025 and december 31, 2024	3,198
Additional paid in capital	28,507,356
Accumulated deficit	-68,580,783
Accumulated other comprehensive loss	-10,879
Total stockholders' deficit	-40,081,108
Total liabilities and stockholders' deficit	8,102,970