$EDGM Balance Sheet | Understand Stock

$EDGM

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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 Nov 14, 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:
Funds held in escrow
Subscription receivable
Cash
Prepaid expenses and other current assets
Prepaid expenses and other current assets - related party
Prepaid hosting services
Notes receivable
Interest receivable
Deferred offering costs
Other current assets
Total current assets

Deferred offering cost
Deposits

Intangible assets – cryptocurrencies
Unsecured advances
Land
Equipment, Net
Deferred offering costs
Operating lease assets
Construction in progress
Total assets
LIABILITIES AND STOCKHOLDERS’ DEFICIT
Accounts payable and accrued expenses
Accounts payable - related party
Accrued payroll
Accrued dividends
Equipment notes payable
Convertible notes payable
Convertible notes payable, net of discounts
Notes payable
Notes payable – related parties
Customer deposit - current
Share purchase liability
Deferred revenue
Derivative liabilities
Series B preferred shares liability, net
Current portion of operating lease liabilities
Total current liabilities

Equipment notes payable, net of current
Deferred Revenue- Long Term
Operating Lease, Liability, Noncurrent
Customer deposit
Total liabilities
Preferred shares of EdgeMode
Stockholders’ Deficit:
Preferred stock value
Preferred Stock
Series D Preferred Stock
Total preferred stock value
Common shares, 7,000,000,000 shares authorized; Par value $0.001; 4,279,853,240 and 2,998,158,602 shares issued and outstanding, June 30, 2026 and December 31, 2025, respectively
Additional paid-in capital
Accumulated deficit
Stockholders’ deficit attributable to Edgemode, Inc.
Non controlling interest
Total stockholders’ deficit
Total liabilities and stockholders’ deficit

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