AMZE: the balance sheet

MyFinsight

For the year ending 2025-12-31, AMZE has $34,213,786 in assets. $24,444,799 in debts.

Balance Sheets	2025-12-31
Cash	2,874,710
Note receivable	199,000
Inventories, net	46,595
Prepaid expenses and other	1,163,078
Deferred offering costs	105,973
Interest receivable	698
Total current assets	4,390,054
Fixed assets, net	3,673
Intangible assets, net	22,254,379
Goodwill	7,565,680
Total other assets	29,823,732
Total assets	34,213,786

Accounts payable	6,403,888
Accrued compensation	647,098
Accrued creator commissions	3,363,959
Settlement payable	1,714,385
Accrued expenses	1,004,540
Accrued expenses - related parties	309,333
Accrued sales tax	3,109,334
Deferred revenue	767,436
Convertible notes payable, net of discount	4,753,919
Notes payable, current portion, net of discount	2,370,907
Total current liabilities	24,444,799
Total liabilities	24,444,799
Preferred stock, value-Series APreferred Stock	5
Preferred stock, value-Series BPreferred Stock	5
Preferred stock, value-Series CPreferred Stock	6
Common stock, 0.001 par value - 100,000,000 shares authorized at december 31, 2025 and 2024 31,470,900 and 726,670 shares issued and outstanding at december 31, 2025 and 2024, respectively	31,474
Additional paid-in capital	94,228,684
Accumulated deficit	-84,491,187
Total stockholders equity	9,768,987
Total liabilities and stockholders equity	34,213,786

Unit: Dollar.