naka: the balance sheet

MyFinsight

For the quarter ending 2025-06-30, NAKA has $9,890,282 in assets. $923,394 in debts. $6,024,604 in cash and cash equivalents.

Unit: Dollar

Balance Sheets	2025-06-30
Capitalized software	619,861
Prepaid expenses and other current assets	339,100
Inventories, net	1,078
Cash and cash equivalents	6,024,604
Accounts receivable, net	7,472
Total current assets	6,372,254
Security deposits	18,121
Property and equipment, net	84,058
Operating lease right-of-use assets	545,422
Digital assets	2,250,566
Total assets	9,890,282

Current portion of operating lease liabilities	126,040
Current portion of notes payable, net	0
Current portion of finance lease liabilities	0
Accounts payable and accrued expenses	364,201
Customer deposits	175
Total current liabilities	490,416
Operating lease liabilities, net of current portion	432,978
Finance lease liabilities, net of current portion	0
Total liabilities	923,394
Treasury stock, at cost 0 and 20,500 shares as of june 30, 2025 and december 31, 2024, respectively	0
Accumulated deficit	-11,227,499
Common stock, 0.001 par value, 100,000,000 shares authorized 7,576,321 shares issued and outstanding as of june 30, 2025 and 6,050,148 shares issued and 6,029,648 shares outstanding as of december 31, 2024	7,576
Additional paid-in capital	20,186,811
Total stockholders equity	8,966,888
Total liabilities and stockholders equity	9,890,282