$USBC Balance Sheet | Understand Stock

$USBC

$0.42 +$0.00 (0.19%) 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- related party
Cash and cash equivalents
Cash and cash equivalents
Accounts receivable- related party
Restricted cash
Prepaid expenses
Digital assets - receivable, net
Note receivable, net
Derivative assets and digital assets receivable, net
Total current assets
PROPERTY AND EQUIPMENT, NET
OTHER ASSETS
Intangible assets
Digital assets

Other assets
Digital assets
Deferred tax asset
Other non-current assets
Operating lease right-of-use asset
TOTAL ASSETS

LIABILITIES AND STOCKHOLDERS' EQUITY
CURRENT LIABILITIES:
Accounts payable - trade
Accounts payable - related parties
Accrued expenses (1)
Simple Agreements for Future Equity
Notes payable- PPP loans, current
Accrued expenses - related parties
Current portion of convertible notes payable, net
Current portion of convertible notes payable - related parties
Loan payable
Current portion of operating lease right-of-use liability
Derivative liabilities
Total current liabilities

NON-CURRENT LIABILITIES:
Notes payable- PPP loans
Operating lease liability, net of current portion
Total non-current liabilities
Non-current portion of convertible notes payable, net
Deferred tax liability

Total liabilities
COMMITMENTS AND CONTINGENCIES (Note 14)
Preferred Stock, Value, Issued
Series C Convertible Preferred Stock
Series C PreferredStockMember
Series D Preferred Stock Member
Series C Convertible Preferred Shares
Series D Convertible Preferred Shares
Convertible Preferred Stock D
Convertible Preferred Stocks Series D
Convertible Preferred Stock Series H
Convertible Preferred Stock Series D
Convertible Preferred Stock Series C
Total preferred Stock, Value, Issued
Common stock
Additional paid in capital
Accumulated deficit
Stockholders' equity
Series C Convertible Preferred Stock
Convertible Preferred Stock Series D
Total stockholders' equity

TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY

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