For the year ending 2025-12-31, BNZIW has $31,631,514 in assets. $23,576,513 in debts. $259,205 in cash and cash equivalents.
| Balance Sheets | 2025-12-31 | |||
|---|---|---|---|---|
| Cash | 259,205 | |||
| Accounts receivable, net of allowance for credit losses of 41,341 and 24,210, respectively | 709,203 | |||
| Prepaid expenses and other current assets | 445,089 | |||
| Total current assets | 1,413,497 | |||
| Property and equipment, net | 8,246 | |||
| Intangible assets, net | 8,027,391 | |||
| Goodwill | 21,991,721 | |||
| Operating lease right-of-use assets | 55,871 | |||
| Bifurcated embedded derivative asset | 9,000 | |||
| Deferred offering costs | 121,788 | |||
| Other assets | 4,000 | |||
| Total assets | 31,631,514 | |||
| Accounts payable | 2,494,451 | |||
| Accrued expenses and other current liabilities | 4,353,943 | |||
| Convertible notes-Related Party | 4,922,601 | |||
| Convertible notes-Nonrelated Party | 0 | |||
| Convertible notes, carried at fair value | 1,856,000 | |||
| Convertible notes-Yorkville | 1,200,501 | |||
| Notes payable, carried at fair value | 2,591,310 | |||
| Warrant liability-Nonrelated Party | 378 | |||
| Warrant liability-Related Party | 0 | |||
| Private placement warrant liability | 295,603 | |||
| Earnout liability | 990,673 | |||
| Due to related party | 0 | |||
| Deferred revenue | 3,642,527 | |||
| Operating lease liabilities, current | 22,823 | |||
| Total current liabilities | 22,370,810 | |||
| Deferred revenue, non-current | 93,726 | |||
| Deferred tax liability | 1,078,055 | |||
| Operating lease liabilities, non-current | 33,922 | |||
| Total liabilities | 23,576,513 | |||
| Common stock, 0.0001 par value, 275,000,000 (250,000,000 class a and 25,000,000 class b) shares authorized and 10,546,333 (10,315,219 class a and 231,114 class b) and 819,516 (588,402 class a and 231,114 class b) shares issued and outstanding at december 31, 2025 and 2024, respectively | 1,055 | |||
| Additional paid-in capital | 108,911,110 | |||
| Accumulated other comprehensive (loss) income | -85,377 | |||
| Accumulated deficit | -100,771,787 | |||
| Stockholders' equity (deficit) | 8,055,001 | |||
| Total liabilities and stockholders' equity (deficit) | 31,631,514 | |||
Banzai International, Inc. (BNZIW)
Banzai International, Inc. (BNZIW)