BRQL: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, BRQL has $16,324,916 in assets.

Balance Sheets Overview

Current Ratio
1.30%
Assets Breakdown
Goodwill
Intangible assets, net
Deferred offering costs
Others
Liabilities Breakdown
Additional paid in capital
Accumulated deficit
Equity consideration issuable
Others

Unit: Dollar

Balance Sheets	2025-09-30	2025-06-30
Cash	17,269	16,867
Prepaid expenses	204	204
Total current assets	17,473	17,071
Right of use lease asset	61,208	83,049
Fixed assets, net	45,690	-
Intangible assets, net	2,025,251	2,103,146
Goodwill	12,734,680	12,734,680
Deferred offering costs	1,440,614	990,614
Fixed assets, net	-	61,200
Total non-current assets	16,307,443	15,972,689
Total assets	16,324,916	15,989,760

Convertible notes, net of unamortized discount	-	0
Accounts payable	570,408	388,330
Convertible notes, net of unamortized discount	369,119	-
Interest payable	15,445	0
Lease liability, current portion	61,208	83,049
Due to related parties	57,513	104,503
Derivative financial instruments	271,219	-
Total current liabilities	1,344,912	575,882
Preferred stock, value-Series APreferred Shares	2,455	-
Preferred stock, value-Series BPreferred Shares	0	-
Preferred stock, value-Series DPreferred Stock	-	12
Preferred stock, value-Series CPreferred Shares	33	-
Preferred stock, value-Series CPreferred Stock	-	33
Preferred stock, value-Series DPreferred Shares	12	-
Preferred stock, value-Series APreferred Stock	-	2,480
Common stock, value-Common Stocks Class A	2,646	-
Common stock, value-Common Class B	-	1,188
Common stock, value-Common Stocks Class B	1,188	-
Common stock, value-Common Class A	-	2,562
Equity consideration issuable	3,773,192	-
Additional paid in capital	15,821,043	15,384,226
Contingent equity consideration payable	-	3,323,192
Accumulated deficit	-4,620,565	-3,299,815
Total stockholders' equity (deficit)	14,980,004	15,413,878
Total liabilities and stockholders' equity (deficit)	16,324,916	15,989,760

Unit: Dollar

MyFinsight

Balance Sheets Overview

Current Ratio
1.30%
Assets Breakdown
Goodwill
Intangible assets, net
Deferred offering costs
Others
Liabilities Breakdown
Additional paid in capital
Accumulated deficit
Equity consideration issuable
Others

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Balance Sheets Overview

Current Ratio
1.30%
Assets Breakdown
Goodwill
Intangible assets, net
Deferred offering costs
Others
Liabilities Breakdown
Additional paid in capital
Accumulated deficit
Equity consideration issuable
Others

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Balance Sheets Overview

Current Ratio1.30%Assets BreakdownGoodwillIntangible assets, netDeferred offering costsOthersLiabilities BreakdownAdditional paid in capitalAccumulated deficitEquity consideration issuableOthers

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Balance Sheets Overview

Current Ratio1.30%Assets BreakdownGoodwillIntangible assets, netDeferred offering costsOthersLiabilities BreakdownAdditional paid in capitalAccumulated deficitEquity consideration issuableOthers

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Current Ratio
1.30%
Assets Breakdown
Goodwill
Intangible assets, net
Deferred offering costs
Others
Liabilities Breakdown
Additional paid in capital
Accumulated deficit
Equity consideration issuable
Others

Current Ratio
1.30%
Assets Breakdown
Goodwill
Intangible assets, net
Deferred offering costs
Others
Liabilities Breakdown
Additional paid in capital
Accumulated deficit
Equity consideration issuable
Others