ELAB: the balance sheet

MyFinsight

For the year ending 2025-12-31, ELAB has $12,868,473 in assets. $5,031,111 in debts.

Balance Sheets	2025-12-31
Cash	5,402,333
Receivables, net	245,423
Prepaids and deposits	461,239
Inventory	95,098
Other receivables	95,108
Investment in securities- current	572,054
Total current assets	6,871,255
Operating lease right-of-use-assets	1,241,527
Property and equipment, net	885,520
Intangibles, net	2,892,397
Goodwill	977,774
Total assets	12,868,473

Accounts payable and accrued liabilities	697,633
Due to related parties	1,032,895
Current portion of consideration payable	206,250
Current portion of operating lease liability	247,627
Derivative liabilities	418,412
Current portion of promissory notes payable	85,000
Convertible debt	1,254,479
Total current liabilities	3,942,296
Promissory notes payable	85,000
Operating lease liability	972,843
Deferred tax liabilities	30,972
Total liabilities	5,031,111
Preferred stock 0.0001 par value 500,000,000 stock authorized series b preferred stock, 6,372,874 and nil shares issued and outstanding as of december 31, 2025, and december 31, 2024, respectively	637
Common stock, 0.0001 par value, 83,333,334 shares authorized 80,699 and 5,226 shares issued and outstanding as of december 31, 2025, and december 31, 2024, respectively	8
Additional paid-in capital	28,856,496
Accumulated other comprehensive income	-2,339
Accumulated deficit	-21,017,440
Total equity	7,837,362
Total liabilities and equity	12,868,473

Unit: Dollar.