GEDC: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, GEDC has $287K in assets. $2,730K in debts. $274K in cash and cash equivalents.

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

Balance Sheets	2025-09-30	2025-06-30
Cash and cash equivalents	274	60
Prepaid and other current expenses	13	18
Total current assets	287	78
Data center campus costs	-	0
Total assets	287	78

Accounts payable and accrued expenses	692	659
Notes payable related parties, net-Related Party	471	197
Total current liabilities	1,163	856
Convertible debentures, net	1,567	1,554
Total liabilities	2,730	2,410
Common stock par value 0.001 100,000,000 shares authorized 25,730,540 and 25,730,540 shares issued and outstanding	26	26
Additional paid-in capital	35,137	34,590
Other comprehensive income	9	9
Stock subscription receivable	1	1
Accumulated deficit	-37,614	-36,956
Total stockholders(deficit) equity	-2,443	-2,332
Total liabilities and stockholders (deficit) equity	287	78