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Current assets from
discontinued operations
$205K
Other current assets
$5,543K
Prepaid expenses
$2,991K
Digital assets
receivable
$27,749K
Trade and other
receivables, net
$1,002K
Cash
$7,318K
Other assets from
discontinued operations
$16,781K
Goodwill
$20,131K
Intangible assets, net
$23,926K
Cryptocurrency assets at fair
value
$1,534,244K
Right of use assets
$109K
Property and equipment,
net
$29K
Total current assets
$44,808K
Total assets
$1,640,028K
Total liabilities and
stockholders' equity
$1,640,028K
Noncontrolling interest
$3,200K
Equity attributable to
alt5 sigma...
$1,552,882K
Convertible preferred
stock, series s - par...
$3,856K
Total liabilities
$80,090K
Accumulated deficit
-$19,893K
Additional paid-in capital
$1,550,088K
Accumulated other
comprehensive loss
$5,204K
Other noncurrent
liabilities
$17K
Operating lease
liabilities
$107K
Notes payable
$8,655K
Deferred income taxes,
net
$14,914K
Total current
liabilities
$56,397K
Common stock, par value
0.001 per share,...
$117K
Preferred stock-Series
SConvertible Preferred Stock
$7,993K
Preferred stock-Series
QConvertible Preferred Stock
$821K
Preferred stock-Series
BPreferred Stock
$8,552K
Current liabilities
from discontinued...
$2,718K
Related party notes
payable and...
$153K
Related party notes
payable and...
$8,318K
Operating lease
liabilities
$11K
Convertible debentures
$563K
Digital assets payable
$31,843K
Accrued liabilities -
other
$8,780K
Accounts payable
$4,011K
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Balance Sheet
source: myfinsight.com
ALT5 Sigma Corp (ALTS)
ALT5 Sigma Corp (ALTS)