GSIT: the balance sheet

MyFinsight

Balance Sheets	2026-03-31
Cash and cash equivalents	67,212
Accounts receivable, net	4,237
Inventories	4,079
Prepaid expenses and other current assets (281 and 375 from a related party)	3,659
Total current assets	79,187
Property and equipment, net	883
Operating lease right-of-use assets	8,264
Goodwill	7,978
Intangible assets, net	1,089
Deferred tax asset	329
Other assets	223
Total assets	97,953

Accounts payable (87 and 8 to a related party)	3,614
Lease liabilities, current	1,488
Accrued expenses and other liabilities	4,094
Total current liabilities	9,196
Deferred tax liability	18
Lease liabilities, non-current	6,978
Total liabilities	16,192
Common stock 0.001 par value authorized 150,000,000 shares issued and outstanding 36,602,040 and 25,605,973 shares, respectively	37
Additional paid-in capital	130,262
Accumulated other comprehensive loss	-87
Retained deficit	-48,451
Total stockholders' equity	81,761
Total liabilities and stockholders' equity	97,953

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