For the quarter ending 2026-03-31, ZPTA has $1,204K in assets. $10,561K in debts.
| Balance Sheets | 2026-03-31 | 2025-12-31 | ||
|---|---|---|---|---|
| Cash | 642 | 1,659 | ||
| Prepaid expenses and other current assets | 158 | 181 | ||
| Total current assets | 800 | 1,840 | ||
| Other non-current assets | 404 | 432 | ||
| Total assets | 1,204 | 2,272 | ||
| Note payable - related party, non-current | - | 0 | ||
| Senior secured notes | - | 0 | ||
| Deferred legal fees | - | 0 | ||
| Forward purchase agreement settlement liability | - | 0 | ||
| Note payable - related party, current | - | 0 | ||
| Accounts payable | 4,070 | 3,963 | ||
| Accrued expenses and other current liabilities | 1,547 | 1,764 | ||
| Other liabilities | 406 | 406 | ||
| Convertible promissory notes, current (300 to related parties) | 3,227 | 3,133 | ||
| Senior secured notes, current | 1,311 | 1,273 | ||
| Total current liabilities | - | 10,539 | ||
| Total liabilities | 10,561 | 10,539 | ||
| Convertible preferred stock value-Series AConvertible Preferred Stock | - | 0 | ||
| Convertible preferred stock value-Series CConvertible Preferred Stock | - | 0 | ||
| Common stock, 0.0001 par value 600,000,000 shares authorized 172,318,506 and 172,318,506 shares issued and outstanding at march 31, 2026 and december 31, 2025, respectively | 17 | 17 | ||
| Additional paid-in capital | 110,449 | 110,211 | ||
| Accumulated other comprehensive loss | -180 | -162 | ||
| Accumulated deficit | -119,643 | -118,333 | ||
| Total stockholders deficit | -9,357 | -8,267 | ||
| Total liabilities and stockholders deficit | 1,204 | 2,272 | ||
Zapata Quantum, Inc. (ZPTA)
Zapata Quantum, Inc. (ZPTA)