USBC: the balance sheet

MyFinsight

For the year ending 2025-09-30, USBC has $125,079,228 in assets. $27,960,057 in debts.

Unit: Dollar

Balance Sheets	2025-09-30
Cash and cash equivalents	8,821,999
Prepaid expense, current	228,030
Derivative assets	708,170
Total current assets	9,758,199
Property and equipment, net	35,429
Digital assets	115,042,951
Other assets	24,174
Operating lease right-of-use asset	218,475
Total assets	125,079,228

Accounts payable - trade	1,828,919
Accounts payable - related parties	53,750
Accrued expenses	962,354
Accrued expenses - related parties	0
Current portion of convertible notes payable, net	88,428
Current portion of convertible notes payable - related parties	0
Current portion of operating lease right-of-use liability	82,118
Derivative liabilities	724,255
Total current liabilities	3,739,824
Operating lease liability, net of current portion	172,245
Non-current portion of convertible notes payable, net	0
Deferred tax liability	24,047,988
Total liabilities	27,960,057
Preferred stock, value, issued-Convertible Preferred Stock Series C	0
Preferred stock, value, issued-Convertible Preferred Stock Series D	0
Common stock - 0.001 par value, 750,000,000 shares authorized, 388,143,679 and 2,702,444 shares issued and outstanding at september 30, 2025 and september 30, 2024, respectively	388,144
Additional paid in capital	259,820,840
Accumulated deficit	-163,089,813
Total stockholders' equity (deficit)	97,119,171
Total liabilities and stockholders' equity (deficit)	125,079,228

Unit: Dollar