HSDT: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, HSDT has $475,920K in assets. $628,312K in debts. $124,051K in cash and cash equivalents.

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

Balance Sheets	2025-09-30	2025-06-30
Other receivables	-	82
Cash and cash equivalents	124,051	6,078
Inventory	1,128	1,141
Accounts receivable	-	12
Prepaid expenses and other current assets	484	490
Total current assets	125,663	7,803
Digital assets, at fair value	291,078	-
Digital assets, restricted, at fair value	59,097	-
Property and equipment, net	-	90
Other long-term assets	82	-
Total assets	475,920	7,893

Current portion of deferred revenue	-	41
Accounts payable	2,485	1,292
Accrued and other current liabilities	654	472
Total current liabilities	3,139	1,805
Deferred revenue, net of current portion	-	62
Derivative liability	625,173	-
Total liabilities	628,312	1,867
Class a common stock, 0.001 par value 800,000,000 shares authorized 40,299,228 and 4,936 shares issued and outstanding as of september 30, 2025 and december 31, 2024, respectively	40	1
Additional paid-in capital	385,768	191,690
Accumulated deficit	-538,140	-185,370
Accumulated other comprehensive (loss) income	-60	-295
Total stockholders' (deficit) equity	-152,392	6,026
Total liabilities and stockholders' equity	475,920	7,893