$EMMA Balance Sheet | Understand Stock

$EMMA

$0.06 -$0.00 (1.73%) 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
ASSETS
CURRENT ASSETS
Cash and cash equivalents
Accounts receivable, net
Due from factoring of accounts receivable
Inventories, net
Prepaid expenses and other current assets
Total current assets
Property and equipment, net
Equity method investment
Right of use assets
Investment in convertible bond
Investment in equity security
Other assets
Total assets
LIABILITIES AND STOCKHOLDERS’ DEFICIT
CURRENT LIABILITIES
Accounts payable and accrued expenses
Operating lease liabilities, current portion
Conversion feature derivative, notes payable
Other current liabilities
Revolving line of credit from related party
Warrant derivative liabilities
Notes payable to related parties
Nonrelated Party
Related Party
Total notes payable to related parties

Convertible notes payable, net of discount
Nonrelated Party
Related Party
Total convertible notes payable, net of discount
Notes payable to related parties, net
Total current liabilities

Operating lease liabilities, less current portion
Other long-term liabilities
Notes payable to related parties, net of discount
Nonrelated Party
Related Party
Total notes payable to related parties, net of discount

Notes payable to related parties, net
Convertible notes payable to related parties
Total liabilities
STOCKHOLDERS’ DEFICIT
Common stock, par value $0.001 per share, 250,000,000 shares authorized, 70,188,263 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively
Additional paid-in capital
Net loan receivable from EJ Holdings
Accumulated other comprehensive loss
Accumulated deficit
Total stockholders’ deficit
Total liabilities and stockholders' deficit

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