lase: the balance sheet

MyFinsight

For the quarter ending 2025-06-30, LASE has $14,940,851 in assets. $10,603,884 in debts. $78,522 in cash and cash equivalents.

Unit: Dollar

Balance Sheets	2025-06-30
Inventory	1,476,637
Other assets	256,118
Contract assets	657,103
Cash and cash equivalents	78,522
Accounts receivable, net	877,522
Total current assets	3,345,902
Property, plant, & equipment, net	1,652,952
Other long term assets	316,378
Operating lease right-of-use asset	4,486,758
Intangible assets, net	5,138,861
Total assets	14,940,851

Lease liability - less current	4,262,061
Total long term liabilities	4,262,061
Current portion of operating lease	440,468
Short term loan-Related Party	620,000
Short term loan-Nonrelated Party	1,210,923
Deferred revenue	319,872
Contract liabilities	1,577,417
Accrued expenses	562,342
Account payable-Related Party	126,739
Account payable-Nonrelated Party	1,484,062
Total current liabilities	6,341,823
Total liabilities	10,603,884
Treasury stock	33,810
Retained earnings (deficit)	-11,208,938
Common stock par value 0.001 100,000,000 shares authorized 14,301,087 issued and 14,276,150 outstanding as of june 30, 2025 and 14,282,395 issued and 14,257,458 outstanding as of december 31, 2024	14,276
Additional paid in capital	15,565,439
Shares to be issued	0
Total stockholders equity	4,336,967
Total liabilities & stockholders equity	14,940,851