DCOY: the balance sheet

MyFinsight

Balance Sheets	2026-06-30	2026-03-31	2025-12-31
Cash, cash equivalents, and restricted cash	8,289,108	7,820,608	10,709,937
Prepaid expenses and other current assets	284,200	537,044	275,223
Total current assets	8,573,308	8,357,652	10,985,160
Property and equipment, net	399,077	35,741	40,559
Other assets	28,775	29,882	30,988
Total assets	9,001,160	8,423,275	11,056,707

Accounts payable	1,326,782	936,030	940,586
Accrued expenses and other current liabilities	215,697	244,456	859,442
Deferred revenue	2,997,952	3,225,581	3,225,581
Notes payable	-	-	0
Due to related party	139,823	139,823	139,823
Other current liability	-	-	2,306
Total current liabilities	4,680,254	4,545,890	5,167,738
Total liabilities	4,680,254	4,545,890	5,167,738
Common stock, 0.0001 par value100,000,000 shares authorized 531,968 and 531,968 shares issued and outstanding at june 30, 2026 and december 31, 2025, respectively	53	53	53
Additional paid-in capital	103,361,379	100,544,058	100,331,014
Accumulated deficit	-99,040,526	-96,666,726	-94,442,098
Total stockholders' equity	4,320,906	3,877,385	5,888,969
Total liabilities and stockholders' (deficit) equity	9,001,160	8,423,275	11,056,707

Unit: Dollar. Numbers labeled with * are estimated quarterly values.