SELF: the balance sheet

MyFinsight

For the year ending 2025-12-31, SELF has $64,072,646 in assets. $17,536,256 in debts. $7,364,963 in cash and cash equivalents.

Balance Sheets	2025-12-31
Real estate assets, net	52,617,566
Cash and cash equivalents	7,364,963
Restricted cash	106,444
Investments in securities	2,251,566
Accounts receivable	117,902
Prepaid expenses and other assets	802,382
Interest rate cap	120
Line of credit issuance costs, net	117,582
Goodwill	694,121
Total assets	64,072,646

Note payable, net	15,785,874
Accounts payable and accrued expenses	1,750,382
Total liabilities	17,536,256
Common stock, 0.01 par value 450,000,000 shares authorized 11,364,278 shares and 11,292,772 shares issued and outstanding at december 31, 2025 and 2024, respectively	113,643
Additional paid in capital	49,909,603
Accumulated deficit	-3,486,856
Total stockholders' equity	46,536,390
Total liabilities and stockholders' equity	64,072,646

Unit: Dollar.