OLB: the balance sheet

MyFinsight

For the year ending 2025-12-31, OLB has $12,296,593 in assets. $7,690,868 in debts.

Balance Sheets	2025-12-31
Cash	15,777
Accounts receivable, net	17,430
Prepaid expenses	162,766
Other receivables	829,215
Other current assets	25,444
Total current assets	1,050,632
Property and equipment, gross	11,524,103
Less accumulated depreciation	8,798,983
Property and equipment, net	2,725,120
Goodwill	8,139,889
Other long-term assets	380,952
Total other assets	11,245,961
Total assets	12,296,593

Cash overdraft	27,019
Accounts payable	4,462,250
Accrued expenses	817,600
Merchant portfolio purchase installment obligation	2,000,000
Related party payable	167,315
Note payable current portion	216,684
Total current liabilities	7,690,868
Total liabilities	7,690,868
Common stock, 0.0001 par value, 50,000,000 shares authorized, 9,450,749 and 2,289,930 shares issued, 9,438,132 and 2,277,313 shares outstanding at december 31, 2025 and 2024, respectively	944
Treasury stock, at cost, 12,617 shares at december 31, 2025 and 2024	109,988
Additional paid-in capital	79,163,627
Accumulated deficit	-74,448,858
Total stockholders equity	4,605,725
Total liabilities and stockholders equity	12,296,593

Unit: Dollar.