$GWAV Balance Sheet | Understand Stock

$GWAV

$2.27 -$0.02 (0.66%) 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
Inventories, net
Accounts Receivable, after Allowance for Credit Loss, Current
Prepaid expenses
Total current assets
Property and equipment, net
Nonrelated Party
Related Party
Property and equipment, net
Nonrelated Party
Related Party
Total property and equipment, net
Advance for asset
Operating lease right of use assets, net - related party
Operating lease right of use assets, net
Nonrelated Party
Related Party
Total operating lease right of use assets, net
Licenses, net
Customer list, net
Intellectual property, net
Goodwill
Intangible assets, net
License
Customer List
Customer Lists
Intellectual Property
Total intangible assets, net

Security deposit
Total assets

LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Bank overdraft
Accounts payable and accrued expenses
Accrued payroll and related expenses
Deferred revenue
Contract liabilities
Advances
Factoring, net of unamortized debt discount of $- and $0, respectively
Non-convertible notes payable, current portion, net of unamortized debt discount of $185,464 and $162,390, respectively
Derivative liabilities
Convertible notes payable, current portion, net of unamortized debt discount of $- and $3,934,506, respectively
Non-convertible notes payable, current portion, net of debt discount of $15,862 and $0, respectively
Stock subscription payable
Related party note payable
Related Party
Total related party note payable
Due to related parties
Related Party
Total due to related parties

Operating lease obligations, current portion - related party
Operating lease obligations, current portion
Nonrelated Party
Related Party
Total operating lease obligations, current portion
Environmental remediation
Total current liabilities
Non-convertible notes payable, net of debt discount of $1,636 and $0, respectively
Operating lease obligations, less current portion - related party
Long Term Portion
Nonrelated Party
Related Party
Total long Term Portion
Convertible notes payable, net of unamortized debt discount of $- and $1,967,253, respectively
Non-convertible notes payable, net of unamortized debt discount of $1,297,085 and $1,642,823, respectively
Total liabilities
Stockholders’ equity:
Preferred stock, value
Common stock, $0.001 par value, 1,200,000,000 shares authorized; 829,631 and 829,631 shares issued and outstanding, respectively
Common stock to be issued, 906,373,564 and 907,379,814 shares, respectively
Common stock to be issued, 0 and 8,500 shares, respectively
Common stock to be issued, 241,373 and 0 shares, respectively
Subscription receivable
Additional paid in capital
Series Z Preferred Stock
Total additional paid in capital
Accumulated deficit
Total stockholders’ equity

Total liabilities and stockholders’ equity

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