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For the quarter ending 2026-03-31, SCWO has $11,006,484 in assets. $7,347,007 in debts.

Balance Sheets Overview

Current Ratio
141.72%
Quick Ratio
93.13%
Debt to Asset Ratio
66.75%
Unit: Dollar
Assets Breakdown
    • Property and equipment, net
    • Accounts receivable, net of cred...
    • Inventory, net
    • Others
Liabilities Breakdown
    • Additional paid-in capital
    • Accumulated deficit
    • Unearned revenue, less current p...
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Unbilled accounts receivable
-0 2,155,622 1,879,731
Stock subscription receivables
--5,041 334,133
Cash and cash equivalents
447,453 3,198,682 933,328 2,149,015
Accounts receivable, net of credit allowance
2,406,014 668,903 643,585 863,819
Other receivables
--11,851 30,194
Other accounts receivable
79,850 26,577 --
Inventory, net
1,772,571 1,471,893 1,897,544 1,821,812
Contract assets
0 91,100 151,493 151,493
Prepaid expenses
464,287 395,807 439,324 295,070
Total current assets
5,170,175 5,852,962 6,237,788 7,525,267
Property and equipment, net
3,990,294 3,835,318 3,483,957 3,204,896
Other assets
--76,149 15,847
Intangible assets, net
924,882 943,224 961,566 979,909
Right-of-use assets, net
903,283 571,741 602,713 632,885
Other assets
17,850 202,103 --
Total long-term assets
5,836,309 5,552,386 5,124,385 4,833,537
Total assets
11,006,484 11,405,348 11,362,173 12,358,804
Accounts payable and accrued expenses
1,384,695 1,250,285 1,241,839 1,052,529
Accrued legal settlement
-0 66,175 0
Accrued bonuses
105,000 80,000 270,000 270,000
Note payable
--7,347 9,638
Accrued contract loss provision
1,600,000 1,600,000 1,230,000 1,230,000
Unearned revenue
222,238 312,905 360,463 194,173
Note payable
8,494 8,270 --
Secured promissory note
0 630,000 --
Financing liability
94,388 159,342 171,173 -
Operating lease liabilities
184,794 119,693 114,866 110,207
Other liabilities
48,611 23,384 271,666 14,755
Total current liabilities
3,648,220 4,183,879 4,333,529 2,881,302
Unearned revenue, less current portion
2,326,250 30,000 30,000 30,000
Convertible notes, net of discount
628,869 ---
Note payable, less current portion
--37,735 36,598
Note payable, less current portion
32,670 34,879 600,000 -
Operating lease liabilities, less current portion
710,998 431,683 463,848 494,191
Total long-term liabilities
3,698,787 496,562 531,583 560,789
Total liabilities
7,347,007 4,680,441 4,865,112 3,442,091
Common stock 1,000,000,000 common shares authorized, par value 0.0001 per share, 17,495,504 and 17,143,771 shares outstanding at march 31, 2026 and december 31, 2025, respectively
1,750 1,715 15,424 14,647
Additional paid-in capital
58,163,477 56,657,319 47,494,670 45,566,075
Accumulated deficit
-54,508,221 -49,936,598 -41,015,504 -36,666,480
Accumulated other comprehensive income
2,471 2,471 2,471 2,471
Total stockholders' equity
3,659,477 6,724,907 6,497,061 8,916,713
Total liabilities and stockholders' equity
11,006,484 11,405,348 11,362,173 12,358,804
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Property and equipment,net$3,990,294 Intangible assets, net$924,882 Right-of-use assets, net$903,283 Other assets$17,850 Accounts receivable, netof credit...$2,406,014 Inventory, net$1,772,571 Prepaid expenses$464,287 Cash and cashequivalents$447,453 Other accountsreceivable$79,850 Total long-termassets$5,836,309 Total current assets$5,170,175 Total assets$11,006,484 Total liabilities andstockholders' equity$11,006,484 Total liabilities$7,347,007 Total stockholders'equity$3,659,477 Accumulated deficit-$54,508,221 Total long-termliabilities$3,698,787 Total currentliabilities$3,648,220 Additional paid-in capital$58,163,477 Accumulated othercomprehensive income$2,471 Common stock1,000,000,000 common shares...$1,750 Unearned revenue, lesscurrent portion$2,326,250 Operating leaseliabilities, less current...$710,998 Convertible notes, net ofdiscount$628,869 Note payable, lesscurrent portion$32,670 Accrued contract lossprovision$1,600,000 Accounts payable andaccrued expenses$1,384,695 Unearned revenue$222,238 Operating leaseliabilities$184,794 Accrued bonuses$105,000 Financing liability$94,388 Other liabilities$48,611 Note payable$8,494

374Water Inc. (SCWO)

374Water Inc. (SCWO)