lnai: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, LNAI has $6,960,663 in assets. $20,001,437 in debts. $624,808 in cash and cash equivalents.

Unit: Dollar

Balance Sheets	2025-09-30
Cash	624,808
Prepaids and other assets	175,552
Total current assets	800,360
Property and equipment, net	12,465
Definite life intangible assets, net	17,610
Software platform, net	129,288
Trademarks, net	6,082
Goodwill	5,963,000
Deposits and other assets	31,858
Total other assets	6,147,838
Total assets	6,960,663

Accounts payable trade	12,094,428
Accrued expenses	4,868,686
Other current liabilities	71,429
Contingent consideration liability	260,000
Convertible notes payable	245,000
Current portion of operating lease liabilities	277,775
Notes payable, net	1,038,495
Notes payable related parties, net	866,661
Total current liabilities	19,722,474
Operating lease liabilities, net of current portion	278,963
Total non-current liabilities	278,963
Total liabilities	20,001,437
Common stock, par value 0.0001, 350,000,000 shares authorized, 23,180,277 shares issued and outstanding at september 30, 2025 17,739,291 shares issued and outstanding at june 30, 2025	2,318
Additional paid-in capital	494,728,618
Accumulated deficit	-507,643,549
Accumulated other comprehensive (loss)	-128,161
Total stockholders deficit	-13,040,774
Total liabilities and stockholders deficit	6,960,663