SIDU: the balance sheet

MyFinsight

For the year ending 2025-12-31, SIDU has $66,090,711 in assets. $15,455,434 in debts.

Balance Sheets	2025-12-31
Cash	43,175,996
Accounts receivable-Nonrelated Party	272,831
Accounts receivable-Related Party	1,727,939
Contract asset-Nonrelated Party	322,773
Contract asset-Related Party	209,673
Prepaid and other current assets	4,979,378
Total current assets	50,688,590
Property and equipment, gross	20,161,707
Accumulated depreciation	5,977,328
Property and equipment, net	14,184,379
Operating lease right-of-use assets	702,856
Intangible asset	398,135
Other assets	116,751
Total assets	66,090,711

Accounts payable and other current liabilities	5,472,464
Accounts payable and accrued interest - related party-Related Party	876,007
Contract liability-Nonrelated Party	186,537
Asset-based loan liability	8,212,186
Operating lease liability	273,545
Total current liabilities	15,020,739
Operating lease liability - non-current	434,695
Total liabilities	15,455,434
Common stock, value-Common Class A	6,532
Common stock, value-Common Class B	10
Additional paid-in capital	140,456,263
Accumulated deficit	-89,827,528
Total stockholders equity	50,635,277
Total liabilities and stockholders equity	66,090,711

Unit: Dollar.