ERNAW: the balance sheet

MyFinsight

For the year ending 2025-12-31, ERNAW has $5,834K in assets. $3,433K in debts.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Balance Sheets	2025-12-31
Cash	1,884
Other receivables	95
Due from related party	750
Prepaid expenses and other current assets	404
Total current assets	3,133
Property and equipment, gross	291
Less accumulated depreciation and amortization	197
Property and equipment, net	94
Right-of-use assets - operating leases, net	453
Goodwill	2,044
Other assets	110
Total assets	5,834

Accounts payable	1,125
Accrued expenses	898
Income taxes payable	3
Due to related party	750
Operating lease liabilities, current	213
Contingent consideration liability, current	41
Other current liabilities	83
Total current liabilities	3,113
Operating lease liabilities, non-current	277
Other liabilities	43
Total liabilities	3,433
Preferred stock, 0.005 par value, 1,000 shares authorized, 156 designated and outstanding of series a convertible preferred stock at december 31, 2025 and 2024, 156 liquidation preference	1
Common stock, 0.005 par value, 150,000 and 100,000 shares authorized at december 31, 2025 and2024, respectively, 7,854 and 3,426 issued and outstanding at december 31, 2025 and 2024, respectively	39
Additional paid-in capital	247,997
Accumulated deficit	-245,636
Total stockholders equity	2,401
Total liabilities and stockholders equity	5,834

Unit: Thousand (K) dollars