$SOWG Balance Sheet | Understand Stock

$SOWG

$2.26 +$0.16 (7.62%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

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
Accounts receivable, net
Related Party
Total accounts receivable, net
Investment in Allied Esports Entertainment, Inc.
Accounts receivable - related party
Other receivables
Inventory, net
Prepaid inventory
Prepaid expenses
Other receivables, related party
Current assets of discontinued operations

Total current assets
Construction in progress
Property and equipment
Less accumulated depreciation
Property and equipment, net
Security deposit
Right-of-use asset
Intangible assets
Goodwill
Other assets
Assets of discontinued operation
Total assets
Current liabilities:
Accounts payable
Accounts payable, related party
Accrued interest
Accrued severance
Accrued expenses
Income tax payable - current
Advances – related party
Accrued compensation, related parties
Current portion of operating lease liabilities
Current maturities of notes payable, related parties, net of $699,297 of debt discounts at June 30, 2023
Convertible notes payable, net of $262,048 and $518,530 of debt discounts as of June 30, 2026 and December 31, 2025, respectively
Related Party
Total convertible notes payable, net of $262,048 and $518,530 of debt discounts as of June 30, 2026 and December 31, 2025, respectively
Current maturities of notes payable
Related Party
Nonrelated Party
Total current maturities of notes payable

Current liabilities of discontinued operations

Total current liabilities
Operating lease liabilities
Notes payable, related parties, net of $2,777,036 and $699,213 of debt discounts at September 30, 2022 and December 31, 2021, respectively
Notes payable, related parties, net of $3,027,998 and $2,692,757 of debt discounts at June 30, 2023 and December 31, 2022, respectively
Convertible notes payable
Notes payable
Related Party
Nonrelated Party
Total notes payable
Liabilities of discontinued operation
Total liabilities
Stockholders’ deficit:
Preferred stock value
Series AA Preferred Stock
Series AAA Preferred Stock
Total preferred stock value
Common Stock, $0.001 par value, 500,000,000 shares authorized, 20,099,893 and 814,933 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively
Additional paid-in capital
Common stock payable, consisting of 11,585 shares at December 31, 2021
Accumulated deficit

Total stockholders’ deficit
Total liabilities and stockholders’ deficit

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