For the year ending 2025-12-31, ONFOW has $11,360,858 in assets. $7,455,689 in debts.
| Balance Sheets | 2025-12-31 | |||
|---|---|---|---|---|
| Cash and cash equivalents | 2,175,223 | |||
| Accounts receivable, net | 476,578 | |||
| Inventory | 44,800 | |||
| Prepaids and other current assets | 227,224 | |||
| Total current assets | 2,923,825 | |||
| Intangible assets | 1,683,798 | |||
| Goodwill | 4,203,145 | |||
| Fixed assets | 3,423 | |||
| Due from related party | 95,189 | |||
| Investment in digital assets | 2,263,471 | |||
| Investment in unconsolidated joint ventures, cost method | 188,007 | |||
| Investment in unconsolidated joint ventures, equity method | 0 | |||
| Total assets | 11,360,858 | |||
| Accounts payable and other current liabilities | 1,066,702 | |||
| Dividends payable | 121,789 | |||
| Notes payable - current | 487,658 | |||
| Notes payable - related parties, current | 897,904 | |||
| Contingent consideration | 164,382 | |||
| Deferred revenue | 497,113 | |||
| Derivative liability | 3,463,727 | |||
| Total current liabilities | 6,699,275 | |||
| Notes payable | 0 | |||
| Notes payable - related parties | 480,141 | |||
| Convertible notes, net of discount | 276,273 | |||
| Total liabilities | 7,455,689 | |||
| Preferred stock value | 169 | |||
| Common stock, 0.001 par value, 50,000,000 shares authorized, 5,863,214 and 5,127,395 issued and outstanding at december 31, 2025 and 2024 | 5,864 | |||
| Additional paid-in capital | 24,524,989 | |||
| Accumulated other comprehensive income | 91,110 | |||
| Accumulated deficit | -22,141,797 | |||
| Total onfolio inc. stockholders' equity | 2,480,335 | |||
| Non-controlling interests | 1,424,834 | |||
| Total stockholders' equity | 3,905,169 | |||
| Total liabilities and stockholders' equity | 11,360,858 | |||
Onfolio Holdings, Inc (ONFOW)
Onfolio Holdings, Inc (ONFOW)