SHAZW: the balance sheet

MyFinsight

For the quarter ending 2026-03-31, SHAZW has $313,886,244 in assets. $225,255,423 in debts. $164,288,288 in cash and cash equivalents.

Balance Sheets	2026-03-31
Cash and cash equivalents	164,288,288
Trade and other receivables	5,043,589
Convertible notes receivable	51,013,699
Investment in nuai shares	8,490,885
Assets held for sale	1,165,427
Other current assets	688,193
Total current assets	230,690,081
Property and equipment, net	14,802,568
Right of use assets, net	6,906,463
Equipment and lease prepayments	42,453,168
Certificates of deposits	989,749
Goodwill	18,044,215
Total assets	313,886,244

Trade and other payables	20,981,761
Warrant liability	6,675
Note payable	5,997
Convertible notes	199,358,226
Finance lease liabilities, current portion	1,116,796
Total current liabilities	221,469,455
Finance lease liabilities, net of current portion	3,785,968
Total liabilities	225,255,423
Common stock, value-Common Class A	1,600
Common stock, value-Common Class B	14
Additional paid-in capital	153,743,335
Accumulated deficit	-63,444,954
Accumulated other comprehensive loss	-1,458,994
Noncontrolling interest	-210,180
Total stockholders equity (deficit)	88,630,821
Total liabilities and stockholders equity (deficit)	313,886,244

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