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$BNC
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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q1 FY2027
As of Jul 31, 2026
Q4 FY2026
As of Apr 30, 2026
Q3 FY2026
As of Jan 31, 2026
Q2 FY2026
As of Oct 31, 2025
Q1 FY2026
As of Jul 31, 2025
Q4 FY2025
As of Mar 31, 2025
Q3 FY2025
As of Dec 31, 2024
Q2 FY2025
As of Sep 30, 2024
Q1 FY2025
As of Jun 30, 2024
Q4 FY2024
As of Mar 31, 2024
Q3 FY2024
As of Dec 31, 2023
Q2 FY2024
As of Sep 30, 2023
Q1 FY2024
As of Jun 30, 2023
Q4 FY2023
As of Mar 31, 2023
Q3 FY2023
As of Dec 31, 2022
Q2 FY2023
As of Sep 30, 2022
Q1 FY2023
As of Jun 30, 2022
Q4 FY2022
As of Mar 31, 2022
Q3 FY2022
As of Dec 31, 2021
Q2 FY2022
As of Sep 30, 2021
ASSETS
Current assets
Cash and cash equivalents
Receivables, net
Nonrelated Party
Total receivables, net
Contract assets, net
Digital assets, current
Inventory, net
Prepaid expenses and other
Income tax receivable
Other current assets
Total current assets
Non-current assets
Property and equipment, net
Digital assets, net of current portion
Intangible assets, net
Goodwill
Deposits
Operating lease right-of-use asset
Other non-current assets
Total non-current assets
Total Assets
LIABILITIES AND SHAREHOLDERS’ EQUITY
LIABILITIES
Current liabilities
Accounts payable and accrued expenses
Deferred revenue
Current portion of operating lease liability
Promissory note payable
Debt
Related party note payable
Related Party
Nonrelated Party
Total related party note payable
Income taxes payable
Other current liabilities
Related Party
Nonrelated Party
Total other current liabilities
Other current related party liabilities
Total current liabilities
Non-current liabilities
Operating lease liability, net of current portion
Deferred tax liabilities
Convertible promissory note payable
Related party note payable, net of discount
Warrant liabilities - stapled warrants
Warrants
Related party note payable
Other non-current liabilities
Total non-current liabilities
Total liabilities
SHAREHOLDERS’ EQUITY
Preferred stock
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income (loss)
Total shareholders’ equity
Total Liabilities and Shareholders' Equity

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