| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Cash | 9,916,321 | 10,455,360 | 10,603,681 | 5,298,142 |
| Investment in gameverse interactive corp | NaN | NaN | 190,500 | 190,500 |
| Account receivable | 925,147 | 671,779 | 531,303 | 637,013 |
| Inventory | 679,013 | 704,171 | 717,593 | 731,934 |
| Prepaid expenses and deposits | 520,723 | 511,615 | 667,493 | 318,669 |
| Prepayment for digital asset purchases, due from an affiliate | 14,599,999 | NaN | NaN | NaN |
| Other current assets | 57,310 | 67,340 | 67,340 | 119,260 |
| Total current assets | 26,698,513 | 12,410,265 | 12,777,910 | 7,295,518 |
| Intangible assets (net of amortization) related party | NaN | NaN | 2,579,592 | 2,651,915 |
| Investment in digital assets held in treasury wallet set up by an affiliate | 225,123,368 | 198,078,155 | 228,417,623 | NaN |
| Investment in gameverse interactive corp | 190,500 | 190,500 | NaN | NaN |
| Right of use asset (rou) | 627,682 | 682,286 | 735,905 | NaN |
| Fixed assets, gross | 156,560 | 146,530 | 146,530 | NaN |
| Accumulated depreciation | 92,571 | 74,653 | 56,903 | NaN |
| Investment in digital assets related party | NaN | NaN | NaN | 102,198,840 |
| Fixed assets, net of depreciation | 63,989 | 71,877 | 89,627 | 50,288 |
| Total assets | 252,704,052 | 211,433,083 | 244,600,657 | 112,196,561 |
| Secured loan from related party | NaN | NaN | NaN | 0 |
| Accounts payable | 255,203 | 142,866 | 216,208 | 423,942 |
| Accrued and other liabilities | 383,179 | 289,676 | 418,706 | 327,634 |
| Current portion of rou liability | 225,680 | 220,206 | 214,833 | NaN |
| Total current liabilities | 864,062 | 652,748 | 849,747 | NaN |
| Deferred tax liability | 1,489,777 | NaN | 3,454,510 | NaN |
| Rou liability | 405,537 | 464,100 | 521,578 | NaN |
| Total liabilities | 2,759,376 | 1,116,848 | 4,825,835 | 751,576 |
| Preferred stock value | 10 | 10 | 10 | 10 |
| Preferred stock value-Series APreferred Stock | NaN | NaN | NaN | 0 |
| Preferred stock value | NaN | NaN | NaN | 10 |
| Common stock, 0.0001 par value, 1,000,000,000 shares authorized 274,382,064 and 261,314,913 issues and outstanding at march 31, 2026 and december 31, 2025, respectively | 27,439 | 26,132 | 25,712 | 2,743 |
| Additional paid-in capital | 250,475,294 | 232,476,601 | 232,128,806 | 115,996,204 |
| Accumulated earnings (deficit) | -880,067 | -22,508,508 | 7,298,294 | -4,875,972 |
| Common stock payable | 322,000 | 18,322,000 | 322,000 | 322,000 |
| Subscription receivable | NaN | 18,000,000 | NaN | NaN |
| Total shareholders equity (deficit) | 249,944,676 | 210,316,235 | 239,774,822 | 111,444,985 |
| Total liabilities and shareholders equity | 252,704,052 | 211,433,083 | 244,600,657 | 112,196,561 |
Tron Inc. (TRON)
Tron Inc. (TRON)