GSIT: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, GSIT has $51,989K in assets. $13,437K in debts. $25,326K 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	25,326	-
Accounts receivable, net	1,609	-
Inventories	3,634	-
Prepaid expenses and other current assets (375 and 375 from a related party)	2,167	-
Total current assets	32,736	-
Property and equipment, net	936	-
Operating lease right-of-use assets	8,913	-
Goodwill	7,978	-
Intangible assets, net	1,206	-
Deposits	220	-
Total assets	51,989	50,505

Accounts payable (17 and 8 to a related party)	1,190	743
Lease liabilities, current	1,602	1,615
Accrued expenses and other liabilities	3,168	3,014
Total current liabilities	5,960	5,372
Deferred tax liability	17	16
Lease liabilities, non-current	7,460	7,743
Total liabilities	13,437	13,131
Common stock 0.001 par value authorized 150,000,000 shares issued and outstanding 30,229,703 and 25,605,973 shares, respectively	30	29
Additional paid-in capital	79,216	74,854
Accumulated other comprehensive loss	-87	-87
Retained deficit	-40,607	-37,422
Total stockholders' equity	38,552	37,374
Total liabilities and stockholders' equity	51,989	50,505