NXB: the balance sheet

MyFinsight

Balance Sheets	2026-06-30
Cash and cash equivalents	7,737,601
Accounts receivable, net	1,333,402
Inventory	60,393,869
Prepaid expense	1,397,605
Other current assets	569,048
Total current assets	71,431,525
Property, plant and equipment, gross	6,336,018
Less accumulated depreciation	2,337,750
Property, plant and equipment, net	3,998,268
Due from related party	69,912
Right-of-use assets	18,920,775
Goodwill	5,499,795
Intangible assets, net	572,829
Total non-current assets	29,061,579
Total assets	100,493,104

Accounts payable	2,318,679
Accrued liabilities	1,699,465
Lease liabilities, current	2,550,653
Current portion of long-term debt	1,969,226
Other current liabilities-Related Party	2,776,442
Customer deposits	2,857,835
Short-term debt	2,170,000
Floor plan notes payable	51,561,686
Other current liabilities-Nonrelated Party	576,934
Total current liabilities	68,480,920
Long-term debt, noncurrent	3,263,451
Lease liabilities, noncurrent	16,690,631
Total long-term liabilities	19,954,082
Total liabilities	88,435,002
Common stock, 0.001 par value 100,000,000 shares authorized 25,084,128 and 24,020,000 shares issued and outstanding as of june 30, 2026, and december 31, 2025, respectively	25,084
Additional paid-in capital	23,723,649
Common stock payable	350,000
Non-controlling interest	-200,607
Accumulated deficit	-11,840,024
Total stockholders equity	12,058,102
Total liabilities and stockholders equity	100,493,104

Unit: Dollar. Numbers labeled with * are estimated quarterly values.