SLE: the balance sheet

MyFinsight

For the year ending 2025-12-31, SLE has $21,869K in assets. $4,335K in debts. $14,390K in cash and cash equivalents.

Balance Sheets	2025-12-31
Cash and cash equivalents	14,390
Accounts receivable	2,453
Prepaid expense and other current assets	1,369
Total current assets	18,212
Property, plant and equipment, gross	3,702
Less accumulated depreciation and amortization	3,694
Property and equipment, net	8
Intangible assets, gross	20,229
Less accumulated amortization	18,444
Intangible and other assets, net	1,785
Goodwill	1,864
Total assets	21,869

Accounts payable and accrued expense	3,614
Accrued contingent consideration	0
Promissory note - contingent consideration	0
Contract liabilities	566
Secured loan slr facility	0
Promissory notes payable and accrued interest-Nonrelated Party	0
Promissory notes payable and accrued interest-Related Party	0
Total current liabilities	4,180
Deferred taxes	147
Warrant liability	8
Total liabilities	4,335
Common stock, par value 0.001 per share 750,000,000 shares authorized 13,558,805 and 405,610 shares issued and outstanding as of december 31, 2025 and 2024, respectively	94
Additional paid-in capital	307,402
Accumulated deficit	-289,962
Total stockholders equity	17,534
Total liabilities and stockholders equity	21,869

Unit: Thousand (K) dollars (except for numbers of shares and EPS).