APCX: the balance sheet

MyFinsight

For the year ending 2025-12-31, APCX has $9,393K in assets. $7,500K in debts.

Balance Sheets	2025-12-31
Cash and cash equivalents	244
Accounts receivable	350
Prepaid expenses	25
Interest receivable	46
Other current assets	250
Total current assets	915
Right of use asset	18
Security deposit	32
Intangible assets, net of accumulated amortization	4,151
Goodwill	2,956
Capitalized software development, net of accumulated amortization	1,321
Total assets	9,393

Accounts payable	2,566
Accrued liabilities	1,321
Notes payable	250
Notes payable related party	1,000
Convertible notes payable, net of discount of 66	717
Deferred revenue	5
Contingent consideration	564
Right of use liability	18
Total current liabilities	6,441
Right of use liability, net of current portion	0
Notes payable related party, net of current portion	1,000
Notes payable, net of current portion	59
Total long-term liabilities	1,059
Total liabilities	7,500
Common stock, 0.001 par value 105,263,158 shares authorized 40,488,934 and 33,278,934 issued and outstanding at december31, 2025 and 2024, respectively	40
Additional paid-in capital	178,470
Accumulated deficit	-176,617
Total stockholders equity	1,893
Total liabilities and stockholders equity	9,393

Unit: Thousand (K) dollars (except for numbers of shares and EPS).