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$WAST
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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, net
Accounts receivable – discontinued operations
Prepaid expenses
Security deposit
Interest receivable, net (see note 7)
Related Party
Allowance for doubtful accounts, related party
Notes and loans receivable
Nonrelated Party
Related Party
Allowance for doubtful accounts
Nonrelated Party
Related Party
Total Current Assets
Long-Term Assets
Intangible asset, net
Notes receivable, related party – long term portion
Related Party
Investments, related party
Right-of-use asset
Capital advance
Property, plant and equipment / Capital investment
Total Long-Term Assets
Total Assets
Liabilities and Stockholders’ Equity
Current Liabilities
Accounts payable and accrued expenses
Nonrelated Party
Related Party
Deferred revenue
Deposits payable
Lease liability
Notes payable, net
Notes payable – in default
Derivatives liability
Convertible notes payable – other
Software Acquisition
Other
Total convertible notes payable – other
Total Current Liabilities
Accrued interest on convertible notes
Non-current Liabilities
Lease liabilities
Total Non-current Liabilities
Total Liabilities
Stockholders’ Equity (Deficit)
Common stock, $0.001 par value, 400,000,000 shares authorized; 149,220,840 and 138,036,826 shares issued and outstanding as at June 30, 2026 and December 31, 2025, respectively
Additional paid-in-capital
Stock subscriptions payable
Accumulated deficit
Total Waste Energy Stockholders’ Equity (Deficit)
Non-controlling interest
Total Stockholders’ Equity (Deficit)
Total Liabilities and Stockholders’ Equity

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