QNT: the balance sheet

MyFinsight

Balance Sheets	2026-06-30
Cash and cash equivalents	2,106,686
Accounts receivable and due from related parties-Nonrelated Party	3,348
Accounts receivable and due from related parties-Related Party	532
Net investment in lease, current portion	5,773
Other current assets	32,357
Total current assets	2,148,696
Property and equipmentnet	150,611
Right-of-use assets	30,911
Goodwill	769,631
Other intangible assetsnet	105,105
Net investment in lease, non-current portion	7,216
Prepayment balance	14,136
Other assetsnet	3,665
Total assets	3,229,971

Accounts payable and due to related parties-Nonrelated Party	29,393
Accounts payable and due to related parties-Related Party	52
Accrued liabilities	109,286
Total current liabilities	138,731
Warrant liability	0
License payable, non-current portion	55,345
Operating lease liabilities, non-current	29,860
Other liabilities	681
Preferred stock	0
Common stock-Common Class A	3
Common stock-Common Class B	23
Additional paid-in-capital	480,105
Accumulated other comprehensive (loss) income	-1,631
Accumulated deficit	-65,418
Total equity attributable to quantinuum inc. / quantinuum (cayman)	413,082
Non-controlling interest	2,592,272
Total equity	3,005,354
Total liabilities and equity	3,229,971

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