For the quarter ending 2025-09-30, BNAIW has $16,372,244 in assets. $12,919,132 in debts. $102,715 in cash and cash equivalents.
| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash and cash equivalents | 102,715 | 20,356 | ||
| Accounts receivable, net of allowance | 50,120 | 9,000 | ||
| Prepaid and other current assets | 1,679,858 | 1,922,645 | ||
| Total current assets | 1,832,693 | 1,952,001 | ||
| Total | 710,092 | 907,379 | ||
| Accumulated depreciation and amortization | 635,522 | 627,227 | ||
| Property and equipment, net | 74,570 | 280,152 | ||
| Intangible assets, net | 14,089,752 | 14,369,717 | ||
| Right of use asset | 375,229 | 420,062 | ||
| Total assets | 16,372,244 | 17,021,932 | ||
| Accounts payable | 4,952,273 | 4,611,776 | ||
| Accrued expenses | 3,606,616 | 2,709,576 | ||
| Short-term debt | 2,986,872 | 2,354,306 | ||
| Convertible debt | 760,000 | 760,000 | ||
| Total current liabilities | 12,305,761 | 10,435,658 | ||
| Lease liability, non-current | 361,824 | 366,255 | ||
| Warrant liabilities | 251,547 | 494,873 | ||
| Total liabilities | 12,919,132 | 11,296,786 | ||
| Common stock par value of 0.0001 per share, 750,000,000 shares authorized. as of september 30, 2025 and december 31, 2024, respectively, 44,880,795 and 39,573,988 shares issued and outstanding | 4,430 | 4,381 | ||
| Additional paid-in capital | 55,652,956 | 55,443,064 | ||
| Accumulated deficit | -52,204,274 | -49,722,299 | ||
| Total stockholders equity | 3,453,112 | 5,725,146 | ||
| Total liabilities and stockholders deficit | 16,372,244 | 17,021,932 | ||
Brand Engagement Network Inc. (BNAIW)
Brand Engagement Network Inc. (BNAIW)