For the quarter ending 2026-03-31, BNKK has $38,387,759 in assets. $5,104,257 in debts.
| Balance Sheets | 2026-03-31 | 2025-12-31 | ||
|---|---|---|---|---|
| Cash | 728,907 | 2,278,340 | ||
| Marketable securities | 54,720 | 54,720 | ||
| Digital assets | 1,941,431 | 630,605 | ||
| Inventory | 756,754 | 949,275 | ||
| Account receivable | 729,925 | 90,140 | ||
| Prepaid expenses and deposits | 1,293,489 | 1,839,484 | ||
| Investments-Affiliate | - | 1,600 | ||
| Investments-SRM | - | 58,456 | ||
| Investment in affiliate | 107,016 | - | ||
| Note receivable | 798,000 | 139,405 | ||
| Loans to affiliates | 139,405 | - | ||
| Total current assets | 6,549,647 | 6,042,025 | ||
| Non-current digital assets | 14,479,094 | 17,344,636 | ||
| Right of use assets | - | 18,570 | ||
| Goodwill | 14,147,778 | 14,147,778 | ||
| Related party revenue sharing - other asset, net of amortization | 1,926,557 | 2,060,968 | ||
| Intangible assets, net of amortization | 1,233,670 | 1,293,247 | ||
| Fixed assets, net of depreciation | 51,013 | 66,191 | ||
| Total non-current assets | 31,838,112 | 34,931,390 | ||
| Total assets | 38,387,759 | 40,973,415 | ||
| Accounts payable | 2,400,515 | 2,476,773 | ||
| Accrued expenses | 2,379,756 | 3,152,544 | ||
| Note payable, current portion | 275,000 | 275,000 | ||
| Covid - 19 sba loan | 48,986 | 49,210 | ||
| Current portion of lease liability | - | 23,544 | ||
| Total current liabilities | 5,104,257 | 5,977,071 | ||
| Total liabilities | 5,104,257 | 5,977,071 | ||
| Preferred stock, 0.001 par value, 1,000,000 shares authorized of which176,806 are issued and outstanding | 177 | 177 | ||
| Common stock, .001 par value, 1,000,000,000 shares authorized, of which 7,869,650 and 7,751,707 shares issued and outstanding as of march 31, 2026 and december 31, 2025 | 7,870 | 7,751 | ||
| Additional paid-in capital | 217,627,477 | 215,979,259 | ||
| Common stock payable | 968,800 | 2,501,336 | ||
| Accumulated deficits | -185,320,822 | -183,492,179 | ||
| Total shareholders equity | 33,283,502 | 34,996,344 | ||
| Total liabilities and shareholders equity | 38,387,759 | 40,973,415 | ||
BONK, INC. (BNKK)
BONK, INC. (BNKK)