For the quarter ending 2026-03-31, BSAI has $2,251,361 in assets. $3,538,473 in debts. $562,950 in cash and cash equivalents.
| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Cash and cash equivalents | 562,950 | 960,436 | 1,295,261 | - |
| Prepaid expenses and other current assets | 131,136 | 117,225 | - | 31,382 |
| Prepaid expenses | - | - | 12,765 | - |
| Cash and cash equivalents | - | - | - | 889 |
| Other current assets | 30,000 | 45,000 | 73,750 | - |
| Total current assets | 724,086 | 1,122,661 | 1,381,776 | 32,271 |
| Right of use operating lease asset related party-Related Party | - | - | 273,963 | - |
| Solar power asset | 1,289,309 | 1,289,309 | 1,289,309 | - |
| Right of use operating lease asset | 237,435 | 255,699 | - | - |
| Other assets | 531 | 531 | 40,531 | 531 |
| Total assets | 2,251,361 | 2,668,200 | 2,985,579 | 32,802 |
| Accounts payable and accrued liabilities | 1,841,483 | 1,773,808 | 1,802,420 | 2,014,925 |
| Note payable | - | - | - | 125,000 |
| Accrued interest - related parties | - | 9,512 | 9,368 | 57,960 |
| Operating lease liability | 140,557 | 118,057 | - | - |
| Notes payable-Nonrelated Party | 60,000 | 60,000 | - | - |
| Notes payable-Related Party | 1,274,455 | 1,349,455 | - | - |
| Operating lease liability related party current portion-Related Party | - | - | 73,057 | - |
| Convertible notes payable - net of discount | 50,000 | 90,703 | - | 0 |
| Note payable | - | - | 60,000 | - |
| Notes payable - related parties | - | - | 1,358,945 | 1,219,667 |
| Derivative liabilities | 7,600 | 14,516 | - | 0 |
| Total current liabilities | 3,374,095 | 3,416,051 | 3,303,790 | 3,417,552 |
| Operating lease liability, net of current portion | 164,378 | 182,642 | 223,406 | - |
| Total liabilities | 3,538,473 | 3,598,693 | 3,527,196 | 3,417,552 |
| Preferred stock, 0.00001 par value 10,000,000 shares authorized, 51 shares issued and outstanding | 1 | 1 | 1 | 1 |
| Common stock, 0.00001 par value 10,300,000,000 shares authorized, 24,992,505 and 24,978,811 shares issued and outstanding at march 31, 2026 and december 31, 2025, respectively | 250 | 250 | 250 | 45 |
| Additional paid-in capital | 33,521,056 | 33,448,136 | 33,336,259 | 27,860,099 |
| Accumulated deficit | -34,808,419 | -34,378,880 | -33,878,127 | -31,244,895 |
| Total stockholders deficit | -1,287,112 | -930,493 | -541,617 | -3,384,750 |
| Total liabilities and stockholders deficit | 2,251,361 | 2,668,200 | 2,985,579 | 32,802 |
BLUSKY AI INC. (BSAI)
BLUSKY AI INC. (BSAI)