$ATDS Balance Sheet | Understand Stock

$ATDS

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In millions of USD, except per-share amounts

	Q2 FY2026 As of Jun 30, 2026	Q1 FY2026 As of Mar 31, 2026	Q4 FY2025 As of Dec 31, 2025	Q3 FY2025 As of Sep 30, 2025	Q2 FY2025 As of Jun 30, 2025	Q1 FY2025 As of Mar 31, 2025	Q4 FY2024 As of Dec 31, 2024	Q3 FY2024 As of Sep 30, 2024	Q2 FY2024 As of Jun 30, 2024	Q1 FY2024 As of Mar 31, 2024	Q4 FY2023 As of Dec 31, 2023	Q3 FY2023 As of Sep 30, 2023	Q2 FY2023 As of Jun 30, 2023	Q1 FY2023 As of Mar 31, 2023	Q4 FY2022 As of Dec 31, 2022	Q3 FY2022 As of Sep 30, 2022	Q2 FY2022 As of Jun 30, 2022	Q1 FY2022 As of Mar 31, 2022	Q4 FY2021 As of Dec 31, 2021	Q3 FY2021 As of Sep 30, 2021
Assets
Current assets
Cash
Accounts receivable, net
Prepaid expense and other current assets
Total current assets
Property and equipment, net
Operating lease right-of-use assets, net
Advance payment for acquisition
Intellectual property, net of accumulated amortization
Deposits
Total Assets
Liabilities and Stockholders’ Deficit
Current Liabilities
Bank overdraft
Accounts payable and accrued liabilities
Deferred revenue
Interest payable
Notes payable, net of unamortized discount
Derivative liability
Convertible notes payable, net of unamortized discount
Due to a related party
Related Party
Total due to a related party

Operating lease liability
Finance lease liability
Total Current Liabilities

Series B Preferred Stock, 80,000 shares designated; $0.001 par value; Stated value $10.00; 29,750 and 5,300 shares issued and outstanding, net of discount, respectively
Series B Preferred Stock, 80,000 shares designated; $0.001 par value; Stated value $10.00, 0 and 29,750 shares issued and outstanding, net of discount, respectively
Notes payable, net of unamortized discount - non-current
Convertible notes payable, net of unamortized discount - non-current
Deferred revenues - non-current
Operating lease liability - non-current
Finance lease liability - non-current
Total Liabilities
Preferred stock: 443,443,443 authorized; $0.001 par value Series A Preferred Stock, 443,443,443 shares designated; $0.001 par value; 443,429,935 and 443,429,935 shares issued and outstanding, respectively
Series A Preferred Stock
Total preferred stock: 443,443,443 authorized; $0.001 par value Series A Preferred Stock, 443,443,443 shares designated; $0.001 par value; 443,429,935 and 443,429,935 shares issued and outstanding, respectively
Common stock: 4,443,443,443 authorized; $0.001 par value; 1,313,420,344 and 729,044,931 shares issued and outstanding, respectively
Additional paid in capital
Accumulated deficit
Total Stockholders’ Deficit
Total Liabilities and Stockholders’ Deficit

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