PODC: the balance sheet

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Balance Sheets	2026-03-31
Total cash and cash equivalents	3,509
Accounts receivable, net	7,331
Prepaid expense and other current assets	231
Total current assets	11,071
Property, plant and equipment, gross	0
Less accumulated depreciation and amortization	201
Property, plant, and equipment, after accumulated depreciation, depletion, and amortization	204
Goodwill	12,041
Intangible assets, net	613
Related party receivable	5,268
Total assets	29,197

Accounts payable and accrued liabilities-Nonrelated Party	6,932
Lease liabilities	70
Accounts payable and accrued liabilities-Related Party	5,004
Total current liabilities	12,006
Operating lease liability, noncurrent	97
Total liabilities	12,103
Additional paid in capital	55,807
Accumulated deficit	-38,713
Total stockholders equity	17,094
Total liabilities and stockholders equity	29,197

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