$ZVSA Balance Sheet | Understand Stock

$ZVSA

$0.10 +$0.00 (3.83%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In millions of USD, except per-share amounts

	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
Assets
Current Assets:
Cash
Predecessor
Total cash

Prepaid expenses and other current assets
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Total prepaid expenses and other current assets

Vendor deposits
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Total vendor deposits

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Total Current Assets
Prepaid expenses
Investments held in Trust Account

Equipment, net
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Total equipment, net
In-process research and development
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Total in-process research and development

In-process research and development
Goodwill
Security deposit
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Total security deposit

Vendor deposit
Deferred offering costs
Operating lease right-of-use asset
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Total Assets

Liabilities and Stockholders’ Deficit
Current Liabilities:
Accounts payable
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Total accounts payable

Accrued expenses and other current liabilities
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Total accrued expenses and other current liabilities

Operating lease liability
Derivative liabilities
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Total derivative liabilities
Convertible notes payable at fair value
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Total convertible notes payable at fair value

Convertible notes payable related parties
Warrant liabilities
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Total Current Liabilities
Business combination fee payable

Deferred tax liability
Liabilities
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Total Liabilities

Redeemable common stock, subject to possible redemption, 0 and 1,880 shares outstanding as of December 31, 2023 and 2022, respectively
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Total redeemable common stock, subject to possible redemption, 0 and 1,880 shares outstanding as of December 31, 2023 and 2022, respectively
Stockholders’ Deficit:
Preferred stock
Series A Preferred Stock
Series B Preferred Stock
Total preferred stock

Common stock
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Total common stock

Class B common stock, $0.0001 par value; 20,000,000 shares authorized; 1,941,790 and 2,156,250 shares issued and outstanding
Additional paid-in-capital
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Total additional paid-in-capital

Accumulated deficit
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Total accumulated deficit

Treasury stock, at cost, 7 shares at March 31, 2026 and December 31, 2025
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Total Stockholders’ Deficit

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Total Liabilities and Stockholders’ Deficit

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