SKYA: the balance sheet

MyFinsight

SkyAI, Inc. (SKYA)

Balance Sheets	2026-06-30
Cash	12,071,008
Accounts receivable-Product Trade	396,900
Accounts receivable-Digital Currency	240,121
Prepaid expenses related party	1,666,667
Prepaid expenses and other current assets	983,206
Inventories, net	173,481
Total current assets	15,531,383
Digital commodities, at fair value	144,282,193
Fixed assets, net	47,774
Right of use assets	286,006
Other assets	203,219
Total assets	160,350,575

Accounts payable	1,086,540
Accrued expenses and other	1,631,685
Warrant liability	49,531
Current portion of right of use liabilities	135,685
Total current liabilities	2,903,441
Right of use liabilities	166,999
Total liabilities	3,070,440
Common stock, 0.0001 par value 500,000,000 shares authorized 44,196,175 issued, 42,982,506 outstanding at june 30, 2026 and 28,995,403 issued and outstanding at december 31, 2025	4,419
Additional paid-in capital	585,754,651
Treasury stock, at cost, 1,213,669 and 0 shares, respectively at june 30, 2026 and december 31, 2025	2,011,573
Accumulated deficit	-426,467,362
Total stockholders equity	157,280,135
Total liabilities and stockholders equity	160,350,575

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