PUSA: the balance sheet

MyFinsight

Balance Sheets	2026-06-30
Cash and cash equivalents	22,200,258
Accounts receivable, net	68,029
Investment in convertible note	20,547,945
Inventories, net	31,361
Prepaid expenses	203,770
Other current assets	1,364
Total current assets	43,052,727
Property and equipment, gross	5,944,074
Less - accumulated depreciation	2,101,189
Property and equipment, net	3,842,885
Operating lease right-of-use assets	803,421
Deferred tax assets	288,315
Prepaid expenses	106,250
Total non-current assets	5,040,871
Total assets	48,093,598

Accounts payable, other payables and accrued liabilities	412,262
Contract liabilities - deferred revenue	190,959
Operating lease liabilities	218,343
Total current liabilities	821,564
Operating lease liabilities - non-current	585,078
Deferred tax liabilities	44,936
Total non-current liabilities	630,014
Total liabilities	1,451,578
Preferred stock 50,000,000 shares authorized 0.001 par value, 20,000,000 shares of series a preferred stock designated 10,000,000 shares issued and outstanding as of june 30, 2026 and december 31, 2025	10,000
Common stock 450,000,000 shares authorized 0.001 par value, 26,943,582 and 15,268,515 shares issued and outstanding as of june 30, 2026 and december 31, 2025, respectively	26,944
Additional paid-in capital	52,603,507
Accumulated deficit	-5,998,431
Total stockholders equity	46,642,020
Total liabilities and stockholders equity	48,093,598

Unit: Dollar. Numbers labeled with * are estimated quarterly values.