RMXID: the balance sheet

MyFinsight

Balance Sheets	2026-06-30
Cash and cash equivalents	248,333
Restricted cash	1,913,320
Cash, cash equivalents and restricted cash	2,161,653
Accounts receivable	28,064
Prepaid expenses	1,950
Total current assets	2,191,667
Property and equipment, net	15,067
Goodwill and intangibles	33,588,997
Rou asset, net of amortization	78,552
Total assets	35,874,283

Accounts payable and accrued expenses	1,044,126
Accounts payable and accrued expenses, related party	168,064
Deferred revenue	9,128
Rou, current liability	29,773
Derivative liability	638,382
Notes payable and interest (net of discount)	3,258,213
Total current liabilities	5,147,686
Rou, long term liability	40,579
Deferred revenue	17,496
Total long term liabilities	58,075
Total liabilities	5,205,761
Common stock, value-Common Class A	10,015
Common stock, value-Common Class B	333
Preferred stock, 0.001 par value, 10,000,000 shares authorized 6,000 and 1,000 shares issued and outstanding as of june 30, 2026 and december 31, 2025, respectively	6
Additional paid-in capital	88,574,440
Accumulated deficit	-57,916,272
Total stockholders equity	30,668,522
Total liabilities and stockholders equity	35,874,283

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