Brand Engagement Network reported total assets of $0.00M and total liabilities of -$750.00M for the quarter ended Jun 2026, down 100.0% year over year. This balance sheet covers 23 quarters of results from Dec 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Balance Sheet | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||
| Current Assets | |||||||||||||||||||||||
| Cash & EquivalentsCash & Equiv. | 1.69M | 3.30M | 1.43M | 0.07M | 0.15M | 0.24M | 0.02M | 0.10M | 0.17M | 1.80M | 9.00M | ||||||||||||
| Cash & Current Investments | 1.69M | 3.30M | 1.43M | 0.07M | 0.15M | 0.24M | 0.02M | 0.10M | 0.17M | 1.80M | 9.00M | ||||||||||||
| Receivables - NetNet Receivables | 0.01M | 0.01M | 13.47M | 13.47M | 0.03M | 0.04M | 0.01M | 0.05M | 0.25M | 0.13M | 0.83M | ||||||||||||
| Receivables - OtherOther Receivables | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | ||||||||||||
| Receivables | 0.01M | 0.01M | 13.48M | 13.48M | 0.03M | 0.04M | 0.01M | 0.05M | 0.25M | 0.13M | 0.83M | ||||||||||||
| Prepaid Assets | 0.55M | 0.39M | 0.37M | 0.27M | 0.69M | 0.06M | 0.05M | 0.04M | 0.02M | 0.20M | 1.04M | 1.01M | 1.08M | 1.05M | 1.60M | 1.92M | 1.68M | 1.21M | 1.67M | ||||
| Current Assets | 1.53M | 1.25M | 1.04M | 0.68M | 1.04M | 0.28M | 0.21M | 0.08M | 0.09M | 1.90M | 4.35M | 2.45M | 1.18M | 1.23M | 1.88M | 1.95M | 1.83M | 1.64M | 3.60M | ||||
| Non-Current Assets | |||||||||||||||||||||||
| Property, Plant & Equipment (Net)PP&E (Net) | 0.80M | 1.18M | 0.27M | 0.29M | 0.29M | 0.30M | 0.28M | 0.07M | 0.29M | 0.28M | 0.33M | ||||||||||||
| Long-Term Investments | 309.45M | 309.45M | 309.48M | 309.90M | 311.30M | 313.91M | 47.22M | 48.59M | 49.18M | 22.04M | |||||||||||||
| Intangibles | 17.00M | 17.88M | 17.85M | 17.87M | 17.01M | 19.02M | 15.30M | 19.20M | 19.84M | 19.82M | 19.96M | 23.85M | |||||||||||
| Goodwill & Intangibles | 17.00M | 17.88M | 17.85M | 17.87M | 17.01M | 19.02M | 15.30M | 19.20M | 19.84M | 19.82M | 19.96M | 23.85M | |||||||||||
| Other Non-Current Assets | 1.43M | 13.47M | 13.47M | 13.47M | 0.11M | 0.11M | 0.11M | 0.11M | 0.11M | ||||||||||||||
| Non-Current Assets | 309.45M | 309.45M | 309.48M | 309.90M | 311.30M | 313.91M | 48.10M | 48.62M | 49.20M | 20.11M | 32.50M | 31.61M | 30.77M | 16.92M | 16.06M | 15.07M | 14.54M | 13.67M | 12.71M | ||||
| Assets | 310.99M | 310.70M | 310.52M | 310.58M | 312.33M | 314.19M | 48.31M | 48.70M | 49.28M | 22.01M | 36.85M | 34.05M | 31.95M | 18.15M | 17.94M | 17.02M | 16.37M | 15.30M | 16.31M | 0.00M | |||
| Liabilities | |||||||||||||||||||||||
| Current Liabilities | |||||||||||||||||||||||
| Accounts Payables | 1.02M | 2.52M | 2.40M | 5.38M | 5.44M | 5.64M | 5.80M | 7.16M | 1.28M | 4.42M | 3.57M | 5.38M | 6.00M | 6.90M | 4.61M | 4.95M | 5.04M | 3.36M | |||||
| Notes Payables | 0.05M | 0.22M | 0.22M | 0.89M | 0.89M | 1.66M | 1.31M | 2.35M | 2.99M | 1.34M | 0.32M | ||||||||||||
| Payables | 1.02M | 2.52M | 2.40M | 5.38M | 5.44M | 5.69M | 5.80M | 7.16M | 1.51M | 4.64M | 4.47M | 6.27M | 7.65M | 8.21M | 6.97M | 7.94M | 6.38M | 3.68M | |||||
| Accumulated Expenses | 0.33M | 5.44M | 1.64M | 7.77M | 5.83M | 4.19M | 4.59M | 4.24M | 2.71M | 3.61M | 3.67M | 3.87M | |||||||||||
| Other Accumulated Expenses | 0.69M | 0.69M | 0.69M | 0.69M | 0.69M | 0.07M | 0.07M | 0.21M | |||||||||||||||
| Short term Debt | 0.22M | 0.22M | 0.89M | 0.89M | 1.66M | 1.31M | 2.35M | 2.99M | 1.34M | 0.32M | |||||||||||||
| Current Leases | 0.17M | 0.19M | |||||||||||||||||||||
| Current Deferred Revenue | 0.00M | ||||||||||||||||||||||
| Total Current Liabilities | 0.46M | 1.02M | 2.52M | 2.40M | 5.38M | 5.44M | 5.69M | 6.10M | 7.74M | 3.15M | 13.11M | 12.89M | 13.05M | 14.25M | 14.09M | 10.44M | 12.31M | 10.81M | 8.31M | ||||
| Non-Current Liabilities | |||||||||||||||||||||||
| Non-Current Debt | 0.67M | 0.67M | 0.42M | 0.42M | 0.42M | ||||||||||||||||||
| Convertible Debt | 1.90M | 1.90M | 1.14M | 0.76M | 0.76M | 0.76M | 0.76M | 0.76M | |||||||||||||||
| Non-Current Deffered Revenue | 10.83M | 10.83M | 10.83M | 10.83M | 10.83M | 10.83M | 10.83M | 10.83M | 10.83M | 0.43M | |||||||||||||
| Preferred Stock Liabilities | 309.45M | 309.45M | 309.45M | 309.90M | 311.30M | 313.91M | 48.10M | 48.62M | 49.20M | 22.06M | |||||||||||||
| Operating Leases | 0.34M | 0.42M | 0.37M | 0.36M | 0.31M | 0.29M | |||||||||||||||||
| Other Non-Current Liabilities | 11.51M | 8.30M | 3.80M | 1.20M | 1.64M | 0.16M | 0.55M | 0.78M | 1.32M | 1.97M | 0.52M | 1.15M | 0.92M | 0.30M | 0.49M | 0.25M | 0.72M | 0.43M | |||||
| Total Non-Current Liabilities | 11.29M | 11.86M | 13.35M | 13.23M | 16.21M | 16.27M | 16.52M | 16.93M | 18.57M | 4.31M | 14.28M | 12.89M | 13.05M | 14.59M | 14.32M | 10.80M | 12.67M | 11.12M | 8.60M | -750.00M | |||
| Total Liabilities | 22.80M | 20.15M | 17.15M | 14.43M | 17.85M | 16.44M | 17.07M | 17.71M | 19.88M | 4.31M | 16.25M | 13.41M | 14.20M | 15.51M | 14.63M | 11.30M | 12.92M | 11.84M | 9.03M | -750.00M | |||
| Shareholder's Equity | |||||||||||||||||||||||
| Total Debt | 0.05M | 1.12M | 1.12M | 2.20M | 2.20M | 3.73M | 2.62M | 4.71M | 5.97M | 2.68M | 0.64M | ||||||||||||
| Common Equity | -21.26M | -18.90M | -16.07M | -13.75M | -16.82M | -0.04M | -0.16M | 16.39M | 16.84M | 17.69M | 20.60M | 20.64M | 17.75M | 2.64M | 3.31M | 5.73M | 3.45M | 750.00M | 7.28M | 750.00M | |||
| Liabilities and Shareholders Equity | 310.99M | 310.70M | 310.52M | 310.58M | 312.33M | 314.19M | 48.31M | 48.70M | 49.28M | 22.01M | 36.85M | 34.05M | 31.95M | 18.15M | 17.94M | 17.02M | 16.37M | 15.30M | 16.31M | 0.00M | |||
| Retained Earnings | -21.26M | -18.91M | -16.07M | -13.75M | -16.82M | -16.16M | 4.52M | -21.63M | -23.22M | 30.99M | 40.79M | 43.87M | 46.81M | 49.66M | 53.94M | 55.44M | 55.65M | 59.10M | 65.98M | ||||
| Preferred Shares | 10.00M | 10.00M | |||||||||||||||||||||
| Treasury Shares | 30.95M | 30.95M | 30.95M | 30.95M | 30.95M | 30.95M | 4.65M | 4.65M | 4.65M | 2.06M |