JFB: the balance sheet

MyFinsight

For the year ending 2025-12-31, JFB has $40,033,702 in assets.

Balance Sheets	2025-12-31
Cash	22,208,384
Restricted cash	3,000,000
Contract receivables	9,243,354
Contract assets	2,630,561
Prepaid expense	218,579
Total current assets	37,300,878
Gross property and equipment	1,732,264
Less accumulated depreciation	735,493
Net property and equipment	996,771
Other assets-related party	50,000
Right-of-use assets-related party	686,053
Investment in class a common stock	1,000,000
Total assets	40,033,702

Accounts payable and other payables	978,103
Accrued expenses	136,731
Contract liabilities	383,869
Lease liability	700,161
Total current liabilities	2,198,864
Preferred stock, 0.0001 par value, 20,000,000 shares authorized 4,389,500 shares issued and outstanding	439
Common stock value-Common Class A	1,260
Common stock value-Common Class B	0
Additional paid in capital	37,200,867
Accumulated deficit	632,272
Total shareholder's equity	37,834,838
Total liabilities and shareholder equity	40,033,702

Unit: Dollar.