Banzai International Balance Sheet (2020-2026) | BNZI

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.98M	0.86M	0.71M	0.48M	0.24M	0.32M		0.81M	0.59M	0.40M		1.03M	0.47M	4.26M		0.78M	2.25M	0.85M	0.26M	0.14M
Cash & Current Investments (Quarter)	0.98M	0.86M	0.71M	0.48M	0.24M	0.32M		0.81M	0.59M	0.40M		1.03M	0.47M	4.26M		0.78M	2.25M	0.85M	0.26M	0.14M
Receivables - Net (Quarter)			0.07M				0.07M	0.06M	0.11M	0.09M	0.11M	0.03M	0.03M	0.04M	0.94M	1.03M	0.81M	0.80M	0.71M	0.67M
Receivables (Quarter)			0.07M				0.07M	0.06M	0.11M	0.09M	0.11M	0.03M	0.03M	0.04M	0.94M	1.03M	0.81M	0.80M	0.71M	0.67M
Prepaid Assets (Quarter)	0.43M	0.35M	0.26M	0.25M	0.17M	0.09M	0.02M	0.13M	0.04M	0.09M	0.74M	0.45M	0.01M	0.14M	0.64M	0.83M	0.24M	0.03M	0.01M	0.33M
Current Assets (Quarter)	1.41M	1.21M	0.98M	0.73M	0.40M	0.41M	1.43M	0.93M	0.64M	0.49M	2.94M	2.14M	1.58M	5.05M	2.67M	2.64M	3.82M	2.26M	1.41M	1.66M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)							0.01M				0.00M	0.00M	0.00M	918.00	0.00M	0.01M	0.01M	0.01M	0.01M
Long-Term Investments (Quarter)	230.01M	230.02M	230.02M	230.04M	230.37M	231.03M	52.13M	52.66M	53.64M	35.56M
Goodwill (Quarter)			2.17M				2.17M				2.17M	2.17M	2.17M	2.17M	18.97M	21.99M	21.99M	21.99M	21.99M	21.99M
Intangibles (Quarter)															3.88M	8.94M	8.64M	8.33M	8.03M	7.74M
Goodwill & Intangibles (Quarter)			2.17M				2.17M				2.17M	2.17M	2.17M	2.17M	22.86M	30.93M	30.63M	30.32M	30.02M	29.73M
Long-Term Deferred Tax (Quarter)			0.58M				1.52M										0.14M	0.11M
Other Non-Current Assets (Quarter)			0.53M				0.04M				0.04M	0.04M	0.04M	0.04M	0.01M	0.01M	0.01M	0.01M	0.00M	0.00M
Non-Current Assets (Quarter)	230.01M	230.02M	230.02M	230.04M	230.37M	231.03M	4.05M	52.66M	53.64M	35.56M	2.35M	2.30M	2.26M	2.26M	23.01M	31.04M	30.85M	30.72M	30.22M	29.81M
Assets (Quarter)	231.43M	231.23M	231.00M	230.77M	230.77M	231.45M	5.48M	53.60M	54.27M	36.04M	5.29M	4.44M	3.84M	7.31M	25.67M	33.68M	34.68M	32.99M	31.63M	31.47M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.02M	0.03M	0.34M	0.43M	0.35M	1.52M	1.10M	1.58M	1.63M	2.49M	6.44M	8.34M	9.43M	10.02M	7.78M	2.83M	3.10M	2.02M	2.49M	2.97M
Notes Payables (Quarter)	6.84M	4.41M	4.56M				6.49M				9.16M	6.50M	0.75M
Payables (Quarter)	6.86M	4.44M	4.90M	0.43M	0.35M	1.52M	7.59M	1.58M	1.63M	2.49M	15.60M	14.84M	10.18M	10.02M	7.78M	2.83M	3.10M	2.02M	2.49M	2.97M
Accumulated Expenses (Quarter)	1.00M	0.99M	1.00M	1.02M	0.98M	0.71M	0.75M	2.17M	2.68M	2.71M	5.19M	3.86M	4.26M	3.80M	3.89M	4.03M	4.41M	4.00M	4.35M	4.07M
Other Accumulated Expenses (Quarter)							0.05M		0.07M	0.07M
Short term Debt (Quarter)	0.02M				0.02M	0.03M	2.28M	0.05M	2.30M	2.30M	1.77M		3.53M	8.79M					1.20M	5.12M
Current Leases (Quarter)							0.28M				0.23M	0.16M	0.08M	0.00M	0.02M	0.02M	0.02M	0.03M	0.02M	0.03M
Current Taxes (Quarter)	0.07M	0.12M	0.17M	0.22M	0.01M	0.15M	0.08M	0.05M	0.48M	0.22M
Current Deferred Revenue (Quarter)							0.93M				1.21M	1.25M	1.32M	1.22M	3.93M	4.42M	4.10M	3.71M	3.64M	3.55M
Total Current Liabilities (Quarter)	1.10M	1.15M	1.52M	1.67M	1.65M	2.64M	29.28M	6.03M	25.69M	8.11M	37.09M	35.21M	35.61M	30.08M	28.26M	29.27M	30.24M	26.05M	22.37M	22.21M
Non-Current Liabilities
Non-Current Debt (Quarter)														1.08M		5.54M	4.13M	2.30M	1.86M	1.30M
Convertible Debt (Quarter)											1.77M	3.06M	2.01M	0.47M	0.22M	0.21M	0.22M	0.22M	1.20M	0.57M
Non-Current Deffered Revenue (Quarter)	8.05M	8.05M	8.05M	8.05M	8.05M	8.05M	8.05M	8.05M	8.05M	8.05M					0.12M	0.11M	0.12M	0.09M	0.09M	0.12M
Non-Current Deferred Tax Liability (Quarter)															0.01M	1.31M	1.12M	1.38M	1.08M	1.03M
Operating Leases (Quarter)							0.23M								0.05M	0.04M	0.04M	0.03M	0.03M	0.02M
Other Non-Current Liabilities (Quarter)	17.30M	11.08M	11.57M	4.52M	1.70M	0.38M	0.07M	1.89M	1.70M	1.70M	0.07M	0.07M	0.07M	0.07M
Total Non-Current Liabilities (Quarter)	9.15M	9.20M	9.57M	9.72M	9.70M	10.69M	29.52M	14.08M	33.74M	16.16M	37.09M	35.21M	35.61M	30.08M	28.44M
Total Liabilities (Quarter)	26.45M	20.28M	21.14M	14.24M	11.39M	11.07M	29.59M	15.97M	35.44M	17.86M	37.16M	35.28M	35.69M	30.16M	28.44M	30.74M	31.52M	27.55M	23.58M	23.38M
Shareholder's Equity
Total Debt (Quarter)	0.02M				0.02M	0.03M	2.28M	0.05M	2.30M	2.30M	1.77M		3.53M	9.87M		5.54M	4.13M	2.30M	3.06M	6.42M
Common Equity (Quarter)	-25.03M	-19.05M	-15.74M	-13.47M	-10.62M	-10.31M	-24.11M	-27.47M	-30.73M	-31.30M	-31.88M	-30.84M	-31.85M	-22.85M	-2.76M	2.94M	3.02M	5.44M	8.05M	8.10M
Liabilities and Shareholders Equity (Quarter)	231.43M	231.23M	231.00M	230.77M	230.77M	231.45M	5.48M	53.60M	54.27M	36.04M	5.29M	4.44M	3.84M	7.31M	25.67M	33.68M	34.68M	32.99M	31.63M	31.47M
Retained Earnings (Quarter)	0.69M	-19.05M		-13.47M	-10.62M	-10.31M	-32.36M	-14.64M		-17.29M	-46.77M	20.21M	-55.43M	-70.40M		-81.90M	-89.72M	-95.70M	-0.09M	-0.06M
Treasury Shares (Quarter)	30.03M						5.08M	5.08M	3.33M	3.33M		0.67M	0.88M	0.02M	0.03M	2.61M	0.22M	0.41M	0.02M	0.03M

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Banzai International Balance Sheet (2020-2026) | BNZI

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Banzai International Balance Sheet (2020-2026) | BNZI

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