$BCHT Balance Sheet | Understand Stock

$BCHT

$1.26 +$0.02 (1.61%) Close

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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
Current assets
Cash
Cash
Accounts receivable
Income tax receivable
Inventory
Prepaid expenses and other current assets (related party of $70,000 and $0)
Prepaid expenses and other assets
Total current assets
Security deposits
Deferred offering costs
Property and equipment, net
Right of use asset - operating lease
Total
Intellectual property, net
Total assets
Current liabilities
Accounts payable and accrued expenses (related party $101,601 and $107,454 at March 31, 2024 and December 31, 2023, respectively)
Current portion of equipment notes payable
Accounts payable and accrued expenses (related party $49,336 and $37,500 at June 30, 2026 and December 31, 2025, respectively)
Income tax payable
Current portion of operating lease liability

Current portion of operating lease liability
Accrued interest
Customer credits
Accrued salaries
Short term debt - related party
Profit shares liability - related party
Profit share liability - related party
Total current liabilities
Equipment notes payable, less current portion
Operating lease liability
Secured note payable - related party
Operating lease liability, net of current portion
Note payable
Convertible notes payable, net of discount and issuance costs
Secured note payable, net of discount - related party
Unsecured note payable, net of discount and issuance costs - related party
Total liabilities
COMMITMENTS AND CONTINGENCIES
Stockholders' equity (deficit)
Preferred stock, $0.001 par value: 2,000,000 shares authorized, no shares issued
Common stock, $0.001 par value; 150,000,000 shares authorized, 26,305,966 and 19,455,966 shares issued and outstanding as of June 30, 2026 and December 31, 2025 respectively.
Additional paid-in capital
Accumulated deficit
Total stockholders' equity (deficit)
Total liabilities and stockholders' equity (deficit)

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