PLYX: the balance sheet

MyFinsight

Balance Sheets	2026-06-30	2026-03-31	2025-12-31
Cash and cash equivalents	11,542	3,080	5,143
Prepaid expenses	270	389	-
Other current assets	-	33	27
Total current assets	11,812	3,502	5,170
Total assets	11,812	3,502	5,170

Accounts payable	683	850	470
Due to related party	96	98	91
Accrued expenses related party	73	45	23
Accrued expenses and other current liabilities	21	21	21
Total current liabilities	873	1,014	605
Total liabilities	873	1,014	605
Common stock 0.0001 par value 560,000,000 shares authorized 49,845,993 and 47,343,297 shares issued and outstanding at june 30, 2026 and december 31, 2025, respectively	5	5	5
Additional paid-in capital	114,493	104,662	104,195
Accumulated deficit	-103,559	-102,179	-99,635
Total stockholders equity	10,939	2,488	4,565
Total liabilities and stockholders equity	11,812	3,502	5,170

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.