VIDA: the balance sheet

MyFinsight

Balance Sheets	2026-06-30	2026-03-31
Cash	14,480,176	1,358,556
Accounts receivable	115,569	76,038
Contract asset unbilled usage	25,444	23,073
Prepaid expenses and other assets	409,933	641,088
Total current assets	15,031,122	2,098,755
Bitcoin	699,525	797,950
Capitalized software costs, net	2,384,265	2,403,209
Computer equipment, net	5,327	5,919
Other assets	36,454	1,454
Total assets	18,156,693	5,307,287

Accounts payable	397,609	316,147
Accrued expenses	307,033	2,368
Credit card payable	87,618	77,207
Deferred revenue	28,788	28,542
Total current liabilities	821,048	424,264
Total liabilities	821,048	424,264
Preferred stock, par value 0.001, 1,318,836 authorized 1,242,635 shares issued and outstanding as of march 31, 2026 and december 31, 2025	-	1,243
Common stock value-Common Class A	9,156	-
Common stock, par value 0.001, 13,969,410 shares authorized, 6,084,208 and 5,426,400 shares issued and outstanding as of march 31, 2026 and december 31, 2025, respectively	-	6,083
Common stock value-Common Class B	5,426	-
Additional paid-in capital	24,588,542	10,574,786
Accumulated deficit	-7,267,479	-5,699,089
Total stockholders equity	17,335,645	4,883,023
Total liabilities and stockholders equity	18,156,693	5,307,287

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