ets: the balance sheet

MyFinsight

For the quarter ending 2025-08-31, ETS has $15,192,022 in assets. $312,652 in debts. $13,553,137 in cash and cash equivalents.

Unit: Dollar

Balance Sheets	2025-08-31
Cash and cash equivalents	13,553,137
Accounts receivable	55,440
Prepaid d&o insurance	137,993
Prepaid expenses and other current assets	62,765
Total current assets	13,809,335
Property and equipment, net	212,429
Intangible assets, net	501,400
Goodwill	668,858
Total assets	15,192,022

Accounts payable	19,155
Other liabilities-Related Party	24,038
Insurance premium financing payable	106,236
Tax payable	2,400
Other liabilities-Nonrelated Party	118,277
Total current liabilities	270,106
Deferred tax liability	42,546
Total liabilities	312,652
Common stock-Common Class A	13
Common stock-Common Class B	4
Additional paid-in capital	15,686,846
Accumulated deficit	-807,493
Total stockholders' equity	14,879,370
Total liabilities and stockholders' equity	15,192,022