$VSTD Balance Sheet | Understand Stock

$VSTD

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Financial Statements

In millions of USD, except per-share amounts

	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
ASSETS
Current Assets:
Cash
Accounts receivable
Inventories
Loan receivable from related party
Total current assets
Non-Current Assets:
Property and equipment, net
Operating lease right-of-use asset, net
Intangible asset
Goodwill
Investment
Other assets
Total non-current assets
Total assets
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current Liabilities:
Accounts payable and accrued expenses
Line of Credit
Current portion of operating lease liabilities
Current portion of bank notes payables
Current portion of loan payable, EIDL
Loans payable to financial institutions
Due to related party
Related Party
Total due to related party
Other payables
Total current liabilities
Operating lease liabilities, less current portion
Bank notes payables, less current portion
Restaurant revitalization fund
Loan payable, EIDL, less current portion
Notes payable to related party
Convertible notes to related party
Total liabilities
Stockholders’ Equity
Common Stock, value
Common Class A
Common Class B
Additional paid-in-capital
Warrant subscription receivable
Accumulated deficit
Total stockholders’ equity
Total liabilities and stockholders’ equity

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