SHAZ: the balance sheet

MyFinsight

For the year ending 2025-12-31, SHAZ has $133,140,150 in assets. $143,288,407 in debts. $71,073,024 in cash and cash equivalents.

Balance Sheets	2025-12-31
Cash and cash equivalents	71,073,024
Trade and other receivables	749,677
Convertible note proceeds receivable	15,171,072
Assets held for sale	1,135,490
Other current assets	288,191
Total current assets	88,417,454
Property and equipment, net	15,207,775
Right of use assets, net	7,140,877
Certificates of deposits	915,397
Other long-term assets	3,414,432
Goodwill	18,044,215
Total assets	133,140,150

Trade and other payables	3,433,320
Warrant liability	890,000
Note payable	2,254,968
Convertible notes	129,017,286
Finance lease liabilities, current portion	1,072,820
Other current liabilities	2,701,932
Total current liabilities	139,370,326
Finance lease liabilities, net of current portion	3,918,081
Total liabilities	143,288,407
Common stock, value-Common Class A	1,183
Common stock, value-Common Class B	14
Additional paid-in capital	33,861,613
Accumulated deficit	-43,529,190
Accumulated other comprehensive income (loss)	-372,992
Noncontrolling interest	-108,885
Total stockholders equity (deficit)	-10,148,257
Total liabilities and stockholders equity (deficit)	133,140,150

Unit: Dollar.