Sentage Holdings Inc.
Balance Sheet
| Line Item | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Jan 2019 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $477.6K | $1.3M | $2.3M | $3.8M | $10.8M | $117.4K | $251.0K | — |
| Accounts Receivable | $75.1K | $51.9K | $284.6K | $433.5K | $403.7K | $1.2M | — | — |
| Inventory | — | — | — | $4.6M | $515.1K | $383.0K | — | — |
| Total Current Assets | $638.8K | $2.3M | $11.7M | $14.3M | $17.2M | $2.5M | — | — |
| Property, Plant & Equipment | $40.8K | $50.9K | $64.5K | $53.0K | $120.3K | $123.7K | — | — |
| Goodwill | — | — | — | — | — | — | — | — |
| Intangible Assets (Excl. Goodwill) | $40.4K | $52.0K | $66.9K | $89.5K | $30.5K | $61.8K | — | — |
| Total Assets | $9.9M | $11.7M | $12.9M | $14.7M | $17.4M | $2.8M | — | — |
| Liabilities | ||||||||
| Accounts Payable | $6.1K | $5.8K | $6.0K | $8.6K | $2.7K | $4.9K | — | — |
| Total Current Liabilities | $298.0K | $314.6K | $335.0K | $404.8K | $382.7K | $495.5K | — | — |
| Long-Term Debt | — | — | — | — | — | — | — | — |
| Total Liabilities | $2.0M | $1.5M | $679.2K | $483.9K | $543.8K | $1.9M | — | — |
| Stockholders' Equity | ||||||||
| Retained Earnings | $-47.6M | $-45.4M | $-43.4M | $-41.5M | $-38.9M | $-37.6M | — | — |
| Total Stockholders' Equity | $7.9M | $10.2M | $12.2M | $14.2M | $16.8M | $851.4K | $-772.9K | $-3.8M |