Wewards, Inc.
Balance Sheet
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $0 | $693.3K | $764.2K | $889.4K | $1.1M | $3.0M | $4.0M | $4.5M |
| Accounts Receivable | — | — | — | — | — | — | — | — |
| Inventory | — | — | — | — | — | — | — | — |
| Total Current Assets | $300 | $693.8K | $764.7K | $890.0K | $1.1M | $3.0M | $4.0M | $4.5M |
| Property, Plant & Equipment | — | — | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — |
| Intangible Assets (Excl. Goodwill) | — | — | — | — | — | — | — | — |
| Total Assets | $300 | $693.8K | $764.7K | $890.0K | $1.3M | $3.3M | $4.5M | $5.1M |
| Liabilities | ||||||||
| Accounts Payable | $400 | $325 | $100 | $100 | $15.1K | $15.7K | $325 | $329 |
| Total Current Liabilities | $400 | $4.0M | $3.5M | $5.5M | $2.6M | $2.1M | $1.6M | $1.3M |
| Long-Term Debt | — | — | — | — | — | — | — | — |
| Total Liabilities | $400 | $14.5M | $14.0M | $13.5M | $13.1M | $12.8M | $12.4M | $12.2M |
| Stockholders' Equity | ||||||||
| Retained Earnings | $-19.6M | $-19.1M | $-18.5M | $-17.9M | $-17.1M | $-14.7M | $-13.2M | $-12.3M |
| Total Stockholders' Equity | $-100 | $-13.9M | $-13.3M | $-12.6M | $-11.8M | $-9.5M | $-7.9M | $-7.1M |