HWH: the balance sheet

MyFinsight

For the year ending 2025-12-31, HWH has $4,567,858 in assets. $2,085,918 in cash and cash equivalents.

Balance Sheets	2025-12-31
Cash	2,085,918
Account receivable, net	3,324
Inventory	1,057
Other receivables, net	614,577
Deposit - current	21,205
Convertible loans receivable - related party, at fair value	160,941
Marketable securities	84,466
Prepaid expenses	549
Total current assets	2,972,037
Property and equipment, net	19,153
Deposit non-current	104,209
Investment in associate	60,708
Investment at cost	1,531
Convertible loans receivable - related party, at fair value	1,317,478
Other non-current asset	87
Operating lease right-of-use assets, net	92,655
Total non-current assets	1,595,821
Total assets	4,567,858

Accounts payable and accrued expenses	305,028
Due to related parties, net	613,140
Operating lease liabilities - current	84,122
Brokerage margin loans	17,461
Notes payable - current	259,290
Total current liabilities	1,279,041
Operating lease liabilities - non-current	11,785
Accrued interest for promissory note non-current	118,557
Notes payable - non-current	473,750
Total non-current liabilities	604,092
Common stock, 0.0001 par value 450,000,000 shares authorized 7,476,400 and 5,593,920 issued and outstanding as of december 31, 2025 and 2024, respectively	747
Additional paid in capital	12,470,373
Accumulated other comprehensive loss	-904,609
Accumulated deficit	-8,947,630
Total hwh international inc. stockholders equity	2,618,881
Non-controlling interests	65,844
Total stockholders equity	2,684,725
Total liabilities and stockholders equity	4,567,858

Unit: Dollar.