bnai: the balance sheet

MyFinsight

For the quarter ending 2025-06-30, BNAI has $17,021,932 in assets. $11,296,786 in debts. $20,356 in cash and cash equivalents.

Unit: Dollar

Balance Sheets	2025-06-30
Cash and cash equivalents	20,356
Accounts receivable, net of allowance	9,000
Prepaid expenses and other current assets	1,922,645
Total current assets	1,952,001
Total	907,379
Accumulated depreciation and amortization	627,227
Property and equipment, net	280,152
Right of use asset - operating lease	420,062
Intangible assets, net	14,369,717
Total assets	17,021,932

Accounts payable	4,611,776
Accrued expenses	2,709,576
Short-term debt	2,354,306
Convertible note	760,000
Total current liabilities	10,435,658
Operating lease liability	366,255
Warrant liabilities	494,873
Total liabilities	11,296,786
Common stock par value of 0.0001 per share, 750,000,000 shares authorized. as of june 30, 2025 and december 31, 2024, respectively, 43,801,488 and 39,573,988 shares issued and outstanding	4,381
Additional paid-in capital	55,443,064
Accumulated deficit	-49,722,299
Total stockholders equity	5,725,146
Total liabilities and stockholders equity	17,021,932