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Balance Sheets Overview

Current Ratio
108.25%
Quick Ratio
91.67%
Debt to Asset Ratio
68.21%
Unit: Dollar
Assets Breakdown
    • Accounts receivable, net
    • Property and equipment, net
    • Prepaid expenses and other curre...
    • Others
Liabilities Breakdown
    • Additional paid-in capital
    • Accumulated deficit
    • Accounts payable and accrued exp...
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
514,702 715,674 889,441 655,503
Restricted cash
1,644,219 2,744,219 3,744,219 NaN
Accounts receivable, net
18,186,637 19,628,825 18,029,485 15,455,787
Accounts receivable - related party
2,365,955 2,443,975 1,607,984 1,449,354
Marketable securities
34,225 46,158 33,178 30,266
Loans receivable - related party
NaN NaN 1,119,842 815,706
Inventory
5,650,458 5,778,142 5,683,662 5,110,947
Loans receivable
485,191 487,638 714,935 615,592
Loans receivable - related party
0 0 NaN NaN
Prepaid expenses and other current assets
2,336,367 2,007,442 1,657,936 1,637,553
Prepaid expenses and other current assets - related party
5,671,568 4,536,183 4,623,607 4,791,603
Total current assets
36,889,322 38,388,256 38,104,289 30,562,311
Property and equipment, net
10,280,203 10,578,858 10,664,820 10,820,391
Goodwill and intangible assets, net
7,225,011 7,569,695 7,960,633 8,225,361
Digital assets
2,068,645 1,411,084 1,000,057 NaN
Loans receivable - long term portion
3,120,197 3,146,201 2,897,956 3,051,171
Loans receivable - related party - long term
0 0 2,933,750 3,204,580
Operating lease right-of-use asset
669,144 596,779 653,824 670,302
Financing lease right-of-use asset
2,127 3,831 5,843 8,067
Advances for building's acquisition
200,191 600,000 2,000,020 2,000,020
Other assets
1,107,911 1,539,774 1,217,941 1,233,607
Other assets - related party
806,260 1,643,040 2,053,625 2,059,750
Total assets
62,369,011 65,477,518 69,492,758 61,835,560
Loans payable - related party
NaN 0 0 0
Accounts payable and accrued expenses
13,938,594 14,624,006 14,254,851 12,982,575
Accounts payable and accrued expenses - related party
878,507 2,002,470 422,083 449,388
Accrued interest
871,960 786,497 521,843 345,406
Lines of credit
7,856,208 9,177,684 7,584,786 8,161,845
Notes payable
2,111,574 2,191,274 3,572,958 3,155,067
Notes payable - related party
11,748 11,971 11,970 12,005
Convertible notes payable
646,963 2,137,804 3,531,281 1,586,492
Derivative liability - convertible note
1,060,230 1,292,198 3,128,996 NaN
Operating lease liability, current portion
204,588 222,115 224,821 215,665
Financing lease liability, current portion
1,907 3,854 6,135 8,621
Other current liabilities
6,494,556 5,821,971 5,274,593 4,249,497
Total current liabilities
34,076,835 38,271,844 38,534,317 31,166,561
Notes payable - long term portion
1,339,023 1,584,063 1,797,411 2,053,857
Convertible notes payable - long term portion
4,785,274 4,267,774 3,914,051 NaN
Operating lease liability, net of current portion
463,388 373,473 427,813 453,442
Financing lease liability, net of current portion
NaN 0 0 0
Other liabilities
1,878,132 2,555,735 1,684,282 1,930,066
Total liabilities
42,542,652 47,052,889 46,357,874 35,603,926
Common stock, 0.001 par value1,500,000,000 shares authorized 41,153,809 and 23,689,135 shares issued and 41,067,312 and 23,602,638 outstanding as of december 31, 2025 and december 31, 2024, respectively
49,868 41,154 31,956 29,804
Subscription receivable
NaN NaN 20 20
Additional paid-in capital
156,629,904 152,136,404 146,327,367 144,328,641
Subscription receivable
NaN 0 NaN NaN
Treasury stock, at cost, 86,497 shares as of september 30, 2025 and december 31, 2024
NaN NaN 917,159 917,159
Treasury stock, at cost, 86,497 shares as of december 31, 2025 and december 31, 2024
-917,159 -917,159 NaN NaN
Accumulated deficit
-135,972,696 -133,167,273 -123,021,330 -117,668,440
Accumulated other comprehensive income/(loss)
36,442 331,503 714,070 458,807
Total stockholders' equity
19,826,359 18,424,629 23,134,884 26,231,633
Total liabilities and stockholders' equity
62,369,011 65,477,518 69,492,758 61,835,560
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Accounts receivable, net$18,186,637 Prepaid expenses andother current assets -...$5,671,568 Inventory$5,650,458 Accounts receivable -related party$2,365,955 Prepaid expenses andother current assets$2,336,367 Restricted cash$1,644,219 Cash and cashequivalents$514,702 Loans receivable$485,191 Marketable securities$34,225 Total current assets$36,889,322 Property and equipment,net$10,280,203 Goodwill and intangibleassets, net$7,225,011 Loans receivable -long term portion$3,120,197 Digital assets$2,068,645 Other assets$1,107,911 Other assets - relatedparty$806,260 Operating leaseright-of-use asset$669,144 Advances for building'sacquisition$200,191 Financing leaseright-of-use asset$2,127 Total assets$62,369,011 Total liabilities andstockholders' equity$62,369,011 Total liabilities$42,542,652 Total stockholders'equity$19,826,359 Accumulated deficit-$135,972,696 Treasury stock, at cost,86,497 shares as of...-$917,159 Total currentliabilities$34,076,835 Convertible notes payable -long term portion$4,785,274 Other liabilities$1,878,132 Notes payable - longterm portion$1,339,023 Operating leaseliability, net of current...$463,388 Additional paid-in capital$156,629,904 Common stock, 0.001 parvalue1,500,000,000 shares...$49,868 Accumulated othercomprehensive income/(loss)$36,442 Accounts payable andaccrued expenses$13,938,594 Lines of credit$7,856,208 Other currentliabilities$6,494,556 Notes payable$2,111,574 Derivative liability -convertible note$1,060,230 Accounts payable andaccrued expenses -...$878,507 Accrued interest$871,960 Convertible notes payable$646,963 Operating leaseliability, current portion$204,588 Notes payable -related party$11,748 Financing leaseliability, current portion$1,907

Cosmos Health Inc. (COSM)

Cosmos Health Inc. (COSM)