$DJT Balance Sheet | Understand Stock

$DJT

$6.22 +$0.08 (1.3%) Pre-market

$DJT Overview Financial Statements SEC Filings Executives News Red Flags Capital Raising Ownership Insider Transactions Congressional Trades

Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets (Current Period Unaudited)

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 and cash equivalents (1)
Prepaid assets
Restricted cash
Equity securities
Short-term investments
Equity Securities, FV-NI, Current
Prepaid expenses and other current assets (1)
Accounts receivable, net
Total current assets
Prepaid assets
Cash Held in Trust Account
Convertible note receivable
Convertible note receivable
Interest receivable
Property and equipment, net
Goodwill
Digital assets (Note 4)
Asset Not Pledged as Collateral
Asset Pledged as Collateral
Total digital assets (Note 4)
Digital assets pledged (Note 4)
Intangible assets, net
Operating lease cost ROU assets, net
Total assets
Current Liabilities:
Accrued offering costs
Accrued expenses
Convertible note payable Sponsor
Convertible note payable
Advances - related parties
Income taxes payable
Working capital loans
Franchise tax payable
Accounts payable and accrued expenses (1)
Convertible notes payable (Note 10)
Convertible notes payable (Note 10)
Related party payables
Advances - related party
Derivative liability
Unearned revenue
Current portion of long-term debt
Operating lease liabilities, current
Total current liabilities

Deferred underwriting fee payable
Deferred underwriter fee payable
Convertible notes
Operating lease liabilities, non-current
Long-term debt - other
Convertible promissory notes
Derivative liability
Long-Term Debt, Excluding Current Maturities
Deferred tax liability
Total liabilities
Class A common stock subject to possible redemption, $0.0001 par value, 200,000,000 shares authorized; 28,715,597 and 28,744,342 shares outstanding, at redemption value ($10.75 and $10.40 per share), respectively
Common Class A
Class A Common Stock Subject to Redemption
Class A Common Stock Subject to Redemption
Total common Class A
Class A Common Stock Not Subject to Redemption
Total class A common stock subject to possible redemption, $0.0001 par value, 200,000,000 shares authorized; 28,715,597 and 28,744,342 shares outstanding, at redemption value ($10.75 and $10.40 per share), respectively

Stockholders’ Equity:
Preferred Stock $0.0001 par value – 1,000,000 shares authorized, 0 shares issued and outstanding at June 30, 2026 and December 31, 2025
Common Stock $0.0001 par value – 999,000,000 shares authorized, 277,925,030 and 276,724,314 shares issued and outstanding at June 30, 2026 and December 31, 2025
Class A Common Stock Not Subject to Redemption
Class A Common Stock Subject to Redemption
Class A Common Stock Subject to Redemption
Class B Common Stock
Class A Common Stock Not Subject to Redemption
Total common Stock $0.0001 par value – 999,000,000 shares authorized, 277,925,030 and 276,724,314 shares issued and outstanding at June 30, 2026 and December 31, 2025

Paid in capital
Treasury stock, at cost (4,279,691 and 4,279,691 shares)
Accumulated deficit
Total stockholders’ equity
Noncontrolling interest
Total equity
Total liabilities and stockholders’ equity

Comments