Brand Engagement Network, Inc.
Balance Sheet
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Equivalents | $172.1K | $149.3K | $1.7M | $2.0K | $861.5K | $0 |
| Accounts Receivable | $250.1K | $30.9K | $10.0K | — | — | — |
| Inventory | — | — | — | — | — | — |
| Total Current Assets | $1.6M | $1.2M | $1.9M | $275.6K | $1.3M | — |
| Property, Plant & Equipment | $287.1K | $292.8K | $802.6K | — | — | — |
| Goodwill | — | — | — | — | — | — |
| Intangible Assets (Excl. Goodwill) | $13.1M | $16.1M | $17.9M | — | — | — |
| Total Assets | $15.3M | $18.1M | $22.0M | $314.2M | $310.7M | $71.5K |
| Liabilities | ||||||
| Accounts Payable | $5.0M | $6.0M | $1.3M | — | — | — |
| Total Current Liabilities | $10.8M | $14.3M | $3.1M | $5.4M | $1.0M | $51.5K |
| Long-Term Debt | — | — | — | — | — | — |
| Total Liabilities | $11.8M | $15.5M | $4.3M | $16.4M | $20.2M | $51.5K |
| Stockholders' Equity | ||||||
| Retained Earnings | $-55.6M | $-47.0M | $-13.3M | $-16.2M | $-18.9M | $-5.0K |
| Total Stockholders' Equity | $3.5M | $2.6M | $17.7M | $-40.1K | $-18.9M | $20.0K |