$YYAI Balance Sheet | Understand Stock

$YYAI

$0.71 +$0.04 (6.21%) Close

$YYAI Overview Financial Statements SEC Filings Executives News Red Flags Capital Raising Ownership Insider Transactions Congressional Trades

Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In millions of USD, except per-share amounts

	Q1 FY2027 As of Jul 31, 2026	Q4 FY2026 As of Apr 30, 2026	Q3 FY2026 As of Jan 31, 2026	Q2 FY2026 As of Oct 31, 2025	Q1 FY2026 As of Jul 31, 2025	Q4 FY2025 As of Apr 30, 2025	Q3 FY2025 As of Jan 31, 2025	Q2 FY2025 As of Oct 31, 2024	Q1 FY2025 As of Jul 31, 2024	Q4 FY2024 As of Apr 30, 2024	Q3 FY2024 As of Jan 31, 2024	Q2 FY2024 As of Oct 31, 2023	Q1 FY2024 As of Jul 31, 2023	Q4 FY2023 As of Apr 30, 2023	Q3 FY2023 As of Jan 31, 2023	Q2 FY2023 As of Oct 31, 2022	Q1 FY2023 As of Jul 31, 2022	Q4 FY2022 As of Apr 30, 2022	Q3 FY2022 As of Jan 31, 2022	Q2 FY2022 As of Oct 31, 2021
ASSETS
Current Assets:
Cash and cash equivalents
Restricted cash
Investment
Accounts receivable
Contract costs
Inventories
Loan and interest receivable
Right of use asset - operating leases
Prepaid inventory
Right-of-use asset
Digital assets
Deposits
Prepayments
Current assets of discontinued operations
Other receivables
Related Party
Total other receivables
Other current assets
Total Current Assets

Non-Current Assets:
Property and equipment, net
Contract assets, net of current portion
Finished products used in operations, net
Development costs
Goodwill
Other intangible assets, net
Non-current assets of discontinued operations
Intangible assets, net
Goodwill and intangible assets
Total Non-Current Assets

TOTAL ASSETS
LIABILITIES AND SHAREHOLDERS’ EQUITY
LIABILITIES
Current Liabilities:
Accrued payroll and bonuses
Accounts payable and accrued expenses
Derivative liabilities
Contingent consideration
Accounts payable
Accrued expenses
Related party purchase obligation
Operating lease liability, current portion
Accrued interest
Nonrelated Party
Related Party
Total accrued interest

Accrued interest - related party
Current portion of convertible notes payable, net of discount
Current portion of notes payable
Nonrelated Party
Related Party
Total current portion of notes payable
Borrowings
Convertible notes payable, net
Other payable
Lease liability - operating leases
Contract liabilities
Amount due to related party
Related Party
Total amount due to related party
Current liabilities of discontinued operations
Income taxes payable
Deferred consideration payable
Contingent consideration payable

Total Current Liabilities
Notes payable related parties, net of current portion
Related Party
Total notes payable related parties, net of current portion

Contract liabilities, net of current portion
Long-term portion of notes payable - related party, net
Non-current liabilities of discontinued operations
Deferred tax liabilities
Total Non-Current Liability

Total Liabilities
SHAREHOLDERS’ EQUITY
Common stock, $0.001 par value; 1,000,000,000 shares authorized; approximately 52,678 and 52,678 shares issued and outstanding as of July 31 and April 30, 2026, respectively.
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive income
Total AiRWA Inc. shareholders’ equity
Non-controlling interest
Total Shareholders’ Equity
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY

Comments