$WAI Balance Sheet | Understand Stock

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$WAI

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Balance Sheet

Concept	2025 Q4	2025 Q2	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q3	2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$13.09M 365.01% YoY	$2.221M -28.34% YoY	$2.814M -39.07% YoY	$3.099M -36.66% YoY	$4.619M 74.01% YoY	$4.893M N/A	$2.654M N/A	$2.555M N/A	$0.00 N/A
Cash & Equivalents	$13.09M 365.01% YoY	N/A	$2.814M -39.07% YoY	N/A	$4.619M N/A	N/A	N/A N/A	N/A	N/A N/A
Short-Term Investments	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Short-Term Assets	$19.39M -48.19% YoY	$39.36M 5091.29% YoY	$37.42M 2410.89% YoY	$758.1K -83.32% YoY	$1.490M 12065.14% YoY	$4.546M N/A	$12.25K N/A	$48.18K N/A	N/A
Inventory	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Prepaid Expenses	$19.24M -47.75% YoY	N/A	$36.83M 18032.54% YoY	N/A	$203.1K 1558.44% YoY	N/A	$12.25K -88.26% YoY	N/A	$104.3K N/A
Receivables	$766.3K 64.49% YoY	$104.4K -64.87% YoY	$465.9K -7.65% YoY	$297.2K -74.77% YoY	$504.5K 427.19% YoY	$1.178M N/A	$95.69K -89.61% YoY	$849.1K N/A	$921.2K N/A
Other Receivables	$142.2K -75.75% YoY	$0.00 N/A	$586.2K 325.7% YoY	$0.00 N/A	$137.7K 40.63% YoY	$0.00 N/A	$97.91K N/A	$8.230K N/A	N/A
Total Short-Term Assets	$33.24M -18.44% YoY	$41.68M 903.35% YoY	$40.75M 516.22% YoY	$4.154M -60.87% YoY	$6.613M 131.23% YoY	$10.62M N/A	$2.860M -42.37% YoY	$3.460M N/A	$4.962M N/A
LONG-TERM ASSETS
Property, Plant & Equipment	$27.56K -79.97% YoY	$481.5K 15.22% YoY	$137.6K -35.67% YoY	$417.9K -30.47% YoY	$213.9K 1.69% YoY	$601.0K N/A	$210.3K -10.94% YoY	$775.1K N/A	$236.2K N/A
Goodwill	N/A N/A	N/A	N/A N/A	N/A	$2.974M N/A	N/A	N/A N/A	N/A	N/A
Intangibles	$57.97K -8.47% YoY	N/A	$63.33K 36.6% YoY	N/A	$46.37K 51.83% YoY	N/A	$30.54K 52.21% YoY	N/A	$20.06K N/A
Long-Term Investments	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Assets	N/A N/A	$61.80K 116.84% YoY	$59.04K 63.25% YoY	$28.50K -25.8% YoY	$36.16K -10.43% YoY	$38.41K N/A	$40.38K 9.69% YoY	$478.8K N/A	$36.81K N/A
Total Long-Term Assets	$85.53K -89.63% YoY	$603.9K -82.7% YoY	$824.8K -77.24% YoY	$3.492M 419.5% YoY	$3.624M 62.65% YoY	$672.1K N/A	$2.228M 143.16% YoY	$1.284M N/A	$916.3K N/A
TOTAL ASSETS
Total Short-Term Assets	$33.24M -18.44% YoY	$41.68M 903.35% YoY	$40.75M 516.22% YoY	$4.154M -60.87% YoY	$6.613M 131.23% YoY	$10.62M N/A	$2.860M -42.37% YoY	$3.460M N/A	$4.962M N/A
Total Long-Term Assets	$85.53K	$603.9K	$824.8K	$3.492M	$3.624M	$672.1K	$2.228M	$1.284M	$916.3K
Total Assets	$33.32M -19.85% YoY	$42.28M 453.04% YoY	$41.58M 306.15% YoY	$7.646M -32.27% YoY	$10.24M 101.2% YoY	$11.29M N/A	$5.088M -13.45% YoY	$4.745M N/A	$5.879M N/A
SHORT-TERM LIABILITIES
Accounts Payable	$2.327M -9.15% YoY	$1.836M 41.53% YoY	$2.561M 62.79% YoY	$1.297M -3.89% YoY	$1.573M 495.96% YoY	$1.350M N/A	$264.0K -68.45% YoY	$251.5K N/A	$836.8K N/A
Accrued Expenses	$1.516M -23.4% YoY	$269.5K 36.11% YoY	$1.979M 113.04% YoY	$198.0K 16.7% YoY	$929.0K 72.89% YoY	$169.7K N/A	$537.3K N/A	$507.2K N/A	N/A
Deferred Revenue	$432.4K -11.67% YoY	N/A	$489.5K -21.91% YoY	N/A	$626.9K 234.09% YoY	N/A	$187.6K -68.06% YoY	N/A	$587.4K 185.31% YoY
Short-Term Debt	N/A N/A	$2.463M N/A	$2.025M N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	N/A
Long-Term Debt Due	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Total Short-Term Liabilities	$2.993M -46.49% YoY	$5.300M 146.62% YoY	$5.593M 109.46% YoY	$2.149M -4.13% YoY	$2.670M -7.7% YoY	$2.242M N/A	$2.893M 11.81% YoY	$1.937M N/A	$2.587M N/A
LONG-TERM LIABILITIES
Long-Term Debt	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	N/A
Other Long-Term Liabilities	$0.00 -100.0% YoY	$104.8K 98.48% YoY	$282.5K 74.5% YoY	$52.80K -80.18% YoY	$161.9K -56.61% YoY	$266.4K N/A	$373.1K N/A	$424.7K N/A	N/A
Total Long-Term Liabilities	$0.00 -100.0% YoY	$104.8K 98.48% YoY	$282.5K 74.48% YoY	$52.80K -80.18% YoY	$161.9K -56.61% YoY	$266.4K N/A	$373.1K -24.55% YoY	$424.7K N/A	$494.4K N/A
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.993M -46.49% YoY	$5.300M 146.62% YoY	$5.593M 109.46% YoY	$2.149M -4.13% YoY	$2.670M -7.7% YoY	$2.242M N/A	$2.893M 11.81% YoY	$1.937M N/A	$2.587M N/A
Total Long-Term Liabilities	$0.00 -100.0% YoY	$104.8K 98.48% YoY	$282.5K 74.48% YoY	$52.80K -80.18% YoY	$161.9K -56.61% YoY	$266.4K N/A	$373.1K -24.55% YoY	$424.7K N/A	$494.4K N/A
Total Liabilities	$2.993M -49.06% YoY	$5.405M 145.47% YoY	$5.876M 107.46% YoY	$2.202M -12.21% YoY	$2.832M -13.28% YoY	$2.508M N/A	$3.266M 5.98% YoY	$2.362M N/A	$3.082M N/A
SHAREHOLDERS EQUITY
Retained Earnings	-$33.63M 250.02% YoY	N/A	-$9.608M 934.95% YoY	N/A	-$928.3K -159.37% YoY	N/A	$1.564M -33.04% YoY	N/A	$2.335M N/A
Common Stock	$63.77M 40.77% YoY	N/A	$45.30M 447.37% YoY	N/A	$8.276M 1007954.81% YoY	N/A	$821.00 0.0% YoY	N/A	$821.00 N/A
Preferred Stock	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Treasury Stock (at cost)	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Treasury Stock Shares	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Shareholders Equity	$30.33M -15.05% YoY	$36.88M 577.43% YoY	$35.70M 382.14% YoY	$5.444M -38.0% YoY	$7.405M 306.42% YoY	$8.780M N/A	$1.822M -34.86% YoY	$2.383M N/A	$2.797M 522.58% YoY
Total Liabilities & Shareholders Equity	$33.32M -19.85% YoY	$42.28M 453.04% YoY	$41.58M 306.15% YoY	$7.646M -32.27% YoY	$10.24M 101.2% YoY	$11.29M N/A	$5.088M -13.45% YoY	$4.745M N/A	$5.879M N/A