| Balance Sheets | 2026-06-30 | 2026-03-31 | 2025-12-31 | |
|---|---|---|---|---|
| Cash | 214,475 | 728,907 | 2,278,340 | |
| Marketable securities | - | 54,720 | 54,720 | |
| Digital assets | 1,417,593 | 1,941,431 | 630,605 | |
| Inventory | 572,263 | 756,754 | 949,275 | |
| Account receivable | 42,035 | 729,925 | 90,140 | |
| Prepaid expenses and deposits | 1,010,073 | 1,293,489 | 1,839,484 | |
| Investments-Affiliate | - | - | 1,600 | |
| Investment in affiliate | 5 | 107,016 | - | |
| Investments-SRM | - | - | 58,456 | |
| Equity securities | 75,899 | - | - | |
| Note receivable | 798,000 | 798,000 | 139,405 | |
| Loan to affiliates | 139,405 | 139,405 | - | |
| Total current assets | 4,269,748 | 6,549,647 | 6,042,025 | |
| Non-current digital assets | 10,126,725 | 14,479,094 | 17,344,636 | |
| Right of use assets | - | - | 18,570 | |
| Goodwill | 14,147,778 | 14,147,778 | 14,147,778 | |
| Related party revenue sharing - other asset, net of amortization | 1,792,146 | 1,926,557 | 2,060,968 | |
| Intangible assets, net of amortization | 1,212,027 | 1,233,670 | 1,293,247 | |
| Fixed assets, net of depreciation | 42,540 | 51,013 | 66,191 | |
| Total non-current assets | 27,321,216 | 31,838,112 | 34,931,390 | |
| Total assets | 31,590,964 | 38,387,759 | 40,973,415 | |
| Accounts payable | 2,078,774 | 2,400,515 | 2,476,773 | |
| Accrued expenses | 1,762,972 | 2,379,756 | 3,152,544 | |
| Note payable, current portion | 175,000 | 275,000 | 275,000 | |
| Covid - 19 sba loan | 50,042 | 48,986 | 49,210 | |
| Current portion of lease liability | - | - | 23,544 | |
| Total current liabilities | 4,066,788 | 5,104,257 | 5,977,071 | |
| Total liabilities | 4,066,788 | 5,104,257 | 5,977,071 | |
| Preferred stock, 0.001 par value, 1,000,000 shares authorized of which 174,933 are issued and outstanding | 175 | 177 | 177 | |
| Common stock, .001 par value, 1,000,000,000 shares authorized, of which 8,000,940 and 7,751,707 shares issued and outstanding as of june 30, 2026 and december 31, 2025 | 8,001 | 7,870 | 7,751 | |
| Additional paid-in capital | 217,905,894 | 217,627,477 | 215,979,259 | |
| Common stock payable | 985,600 | 968,800 | 2,501,336 | |
| Accumulated deficits | -191,375,494 | -185,320,822 | -183,492,179 | |
| Total shareholders equity | 27,524,176 | 33,283,502 | 34,996,344 | |
| Total liabilities and shareholders equity | 31,590,964 | 38,387,759 | 40,973,415 | |
BONK, INC. (BNKK)
BONK, INC. (BNKK)