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spai: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, SPAI has $9,695,387 in assets.
Balance Sheets Overview
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Page 1
Unit: Dollar
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
9,695,387
3,539,331
Total shareholders equity
8,439,336
2,567,228
Total liabilities and shareholders equity
9,695,387
3,539,331
Unit: Dollar
Page 1
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Time Plot
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Balance Sheets
Security deposits
$9,800
Intangible assets, net
$903,695
Right of use assets,
net
$77,952
Property and equipment,
net
$281,650
Prepaid expenses and
other current assets
$291,340
Inventory
$493,547
Accounts receivable and
other receivables,...
$40,394
Cash
$7,597,009
Total other assets
$1,273,097
Total current assets
$8,422,290
Total assets
$9,695,387
Total liabilities and
shareholders equity
$9,695,387
Total shareholders
equity
$8,439,336
Total liabilities
$1,256,051
Accumulated deficit
-$25,140,685
Additional paid-in capital
$33,578,136
Total long-term
liabilities
$147,743
Total current
liabilities
$1,108,308
Common stock 0.0001 par
value, 200,000,000...
$1,885
Lease liabilities,
net of current...
$1,743
Note payable
$146,000
Lease liabilities,
current portion
$73,417
Contract liabilities
$73,007
Due to related
parties
$432,731
Accrued compensation
$7,566
Accrued expenses
$260,474
Accounts payable
$261,113
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Safe Pro Group Inc. (SPAI)
Safe Pro Group Inc. (SPAI)