pfsa: the balance sheet

MyFinsight

For the quarter ending 2025-06-30, PFSA has $1,962,416 in assets. $23,142,121 in debts.

Unit: Dollar

Balance Sheets	2025-06-30
Restricted cash	1,751
Prepaid income taxes	9,504
Prepaid expenses and other current assets	0
Cash	0
Cash held in trust account	661,012
Prepaid franchise tax	15,600
Total current assets	687,867
Cash held in trust account	1,274,549
Total assets	1,962,416

Excise tax payable	1,952,662
Due to redeeming stockholders	661,012
Due to related party-Related Party	41,180
Convertible promissory note related party-Related Party	10,288,111
Accounts payable and accrued expenses	1,744,538
Securities purchase agreement	193,878
Advance from profusa	1,299,040
Total current liabilities	16,180,421
Warrant liabilities	6,961,700
Total liabilities	23,142,121
Accumulated deficit	-22,510,739
Common stock, 0.0001 par value 100,000,000 shares authorized 5,193,750 shares issued and outstanding at june 30, 2025 and december 31, 2024 (excluding 101,777 and 687,519 shares subject to possible redemption at june 30, 2025 and december 31, 2024, respectively)	519
Total stockholders deficit	-22,510,220
Common stock subject to possible redemption, 101,777 and 687,519 shares at redemption value of approximately 13.07 and 12.13 at june 30, 2025 and december 31, 2024, respectively	1,330,515
Total liabilities, redeemable common stock and stockholders deficit	1,962,416