For the year ending 2025-12-31, RENX has $35,476,561 in assets. $31,082,316 in debts.
| Balance Sheets | 2025-12-31 | |||
|---|---|---|---|---|
| Cash | 54,066 | |||
| Prepaid assets and other current assets | 638,166 | |||
| Inventory | 1,078,610 | |||
| Accounts receivable, net | 799,068 | |||
| Current assets | 2,569,910 | |||
| Land | 2,393,785 | |||
| Property and equipment, net | 11,802,248 | |||
| Project development costs and other non-current assets | 91,289 | |||
| Equity-based investments | 828,440 | |||
| Intangible assets, net | 11,260,365 | |||
| Right of use assets | 290,092 | |||
| Goodwill | 6,240,432 | |||
| Total assets | 35,476,561 | |||
| Accounts payable and accrued expenses | 5,530,211 | |||
| Due to affiliates | 2,094,833 | |||
| Short-term notes payable, net | 6,956,259 | |||
| Notes payable - related party, current | 5,562,266 | |||
| Operating lease liabilities, current | 60,446 | |||
| Finance lease liabilities, current | 183,359 | |||
| Derivative liability | 1,218,258 | |||
| Total current liabilities | 21,605,632 | |||
| Long-term notes payable, net | 8,243,678 | |||
| Operating lease liabilities | 250,119 | |||
| Finance lease liabilities | 982,887 | |||
| Total liabilities | 31,082,316 | |||
| Preferred stock, value-Series APreferred Stock | 939 | |||
| Preferred stock, value-Series BPreferred Stock | 326 | |||
| Common stock, 0.001 par value, 100,000,000 shares authorized, 946,742 issued and 938,559 outstanding as of december 31, 2025 and 74,344 shares authorized and 60,522 shares, issued and outstanding as of december 31, 2024 | 947 | |||
| Additional paid-in capital | 36,565,513 | |||
| Accumulated deficit | -32,173,480 | |||
| Total stockholders equity | 4,394,245 | |||
| Total liabilities and stockholders equity | 35,476,561 | |||
RenX Enterprises Corp. (RENX)
RenX Enterprises Corp. (RENX)