OBAI: the balance sheet

MyFinsight

For the year ending 2025-12-31, OBAI has $2,501K in assets. $13,775K in debts. $599K in cash and cash equivalents.

Balance Sheets	2025-12-31
Cash and cash equivalents	599
Accounts receivable	1,592
Prepaid expenses and other current assets	224
Total current assets	2,415
Property plant and equipment gross	765
Less accumulated depreciation	679
Property and equipment, net	86
Total assets	2,501

Accounts payable	2,588
Deferred revenue, current	562
Related party loan	765
Current portion of long-term debt	1,555
Accrued and other current liabilities	2,648
Total current liabilities	8,118
Long-term debt, net of current portion	5,657
Total liabilities	13,775
Convertible preferred stock, 0.0001 par value 1,561,892 shares and 0 shares authorized, at december 31, 2025 and december 31, 2024, respectively, 1,237,717 and 0 shares issued and outstanding as of december 31, 2025 and december 31, 2024 respectively	11,389
Series preferred stock, 0.0001 par value 148,438,108 shares and 88,400,879 shares authorized, at december 31, 2025 and 2024, respectively, 17,494,820 and 26,560,266 shares issued and outstanding as of december 31, 2025 and 2024 respectively	2
Common stock, 0.0001 par value 250,000,000 and 112,000,000 shares authorized at december 31, 2025 and 2024, respectively 13,896,400 and 2,963,695 shares issued and outstanding as of december 31, 2025 and 2024 respectively	1
Additional paid in capital	116,556
Accumulated other comprehensive income	-70
Accumulated deficit	-139,152
Total stockholders deficit	-22,663
Total liabilities, redeemable convertible preferred stock, and stockholders deficit	2,501

Unit: Thousand (K) dollars (except for numbers of shares and EPS).