ENHA: the balance sheet

MyFinsight

Balance Sheets	2026-06-30
Cash and cash equivalents	19,606,246
Deposit assets	0
Deferred offering costs	0
Contract asset	15,524,405
Prepaid expenses and other assets	2,408,654
Total current assets	37,539,305
Deposit assets, long-term	0
Total equipment	7,889,014
Less accumulated depreciation and amortization	95,244
Equipment, net	7,793,770
Intangible assets, net	30,000
Total assets	45,363,075

Simple agreements for future equity	0
Accounts payable and accrued expenses	40,104,305
Deposit liabilities	0
Other current liabilities	2,197,595
Total liabilities	42,301,900
Common stock-Common Class A	12,898
Common stock-Common Class B	25,884
Additional paid-in capital	113,437,497
Accumulated deficit	-110,415,104
Total stockholders' equity (deficit)	3,061,175
Total liabilities and stockholders' equity (deficit)	45,363,075

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