CHAIN BRIDGE I
Balance Sheet
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $147.4K | $136.6K | $390.3K | $1.0M | $2.9K | $17.6K | $129.6K | $428.6K |
| Accounts Receivable | — | — | — | — | — | — | — | — |
| Inventory | — | — | — | — | — | — | — | — |
| Total Current Assets | $303.6K | $166.5K | $417.1K | $1.0M | $8.1K | $37.3K | $157.6K | $485.4K |
| Property, Plant & Equipment | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — |
| Intangible Assets (Excl. Goodwill) | — | — | — | — | — | — | — | — |
| Total Assets | $1.1M | $941.3K | $1.2M | $6.5M | $5.4M | $5.4M | $5.4M | $12.0M |
| Liabilities | ||||||||
| Accounts Payable | $338.4K | $367.5K | $429.7K | $430.7K | $407.7K | $436.8K | $341.3K | $458.0K |
| Total Current Liabilities | $1.3M | $1.2M | $1.2M | $1.4M | $1.3M | $1.2M | $1.0M | $1.1M |
| Long-Term Debt | — | — | — | — | — | — | — | — |
| Total Liabilities | $4.8M | $4.5M | $4.3M | $5.2M | $2.8M | $2.8M | $2.5M | $2.7M |
| Stockholders' Equity | ||||||||
| Retained Earnings | $-4.5M | $-4.3M | $-3.9M | $-4.2M | $-2.8M | $-2.8M | $-2.4M | $-2.3M |
| Total Stockholders' Equity | $-4.5M | $-4.3M | $-3.9M | $-4.2M | $-2.8M | $-2.8M | $-2.2M | $-2.1M |