$EMPD Balance Sheet | Understand Stock

$EMPD

$2.73 +$0.00 (0.0%) 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 and cash equivalents
Cash and cash equivalents
Restricted cash
Certificate of deposit
Financing receivable
Accounts receivable, net of allowance for doubtful accounts of $95,530 and $71,869 at June 30, 2026 and December 31, 2025, respectively
Inventory and inventory deposits
Inventory deposits
Prepaid expenses and other current assets
Total current assets
Long-term assets:
Property and equipment, net
Property, equipment, and intangible asset, net
Digital assets
Digital assets restricted by lenders as collateral for loans
Investment in EMHU LLC
Property and equipment and intangible assets, net
Intangible asset, net
Other long-term assets
Right-of-use assets - operating leases
Total assets
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable
Related party payable
Accrued liabilities
Exercised Warrants - Shares to be issued
Accrued purchase commitments
Vendor settlements - short-term
Vendor settlements
Term loan
Current portion of notes payable
Convertible notes, net of discount and issuance costs
Convertible notes, net of issuance costs
Conversion liabilities
May 2024 Notes
Warrant liabilities
Right-of-use operating lease liabilities - short-term
Customer deposits
Promissory Notes
Other current liabilities

Total current liabilities
Long-term loan
Notes payable, net of current portion
Vendor settlements - long-term
Right-of-use operating lease liabilities - long-term
Total liabilities
Stockholders’ equity:
Preferred stock: $0.00001 par value, 5,000,000 shares authorized, 100,000 shares designated as Series A and, no shares issued and outstanding as of June 30, 2026 and December 31, 2025
Series A Preferred Stock
Series B Preferred Stock
Total preferred stock: $0.00001 par value, 5,000,000 shares authorized, 100,000 shares designated as Series A and, no shares issued and outstanding as of June 30, 2026 and December 31, 2025

Common stock: $0.00001 par value, 250,000,000 shares authorized, 28,110,111 shares outstanding as of June 30, 2026 and 33,800,951 shares outstanding as of December 31, 2025
Treasury stock: 26,310,005 shares as of June 30, 2026 and 13,771,094 shares as of December 31, 2025
Additional paid-in capital
Accumulated deficit
Total stockholders’ equity
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY

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