Solana Balance Sheet (2014-2026) | HSDT

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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)	7.42M	4.70M	11.01M	6.31M	3.27M	16.66M	14.55M	11.30M	8.60M	6.60M	5.18M	3.64M	6.39M	3.50M	1.09M	1.10M	6.08M	124.05M	7.28M	4.40M
Short-term Investments (Quarter)
Cash & Current Investments (Quarter)	7.42M	4.70M	11.01M	6.31M	3.27M	16.66M	14.55M	11.30M	8.60M	6.60M	5.18M	3.64M	6.39M	3.50M	1.09M	1.10M	6.08M	124.05M	7.28M	4.40M
Receivables - Net (Quarter)	0.05M	0.02M	0.07M	0.06M	0.01M	0.02M	0.07M	0.01M	0.14M	0.09M	0.12M	0.05M	0.12M	0.03M	0.07M		0.01M
Receivables - Other (Quarter)		0.17M	0.18M	0.18M	0.19M	0.20M	0.27M	0.16M	0.04M	0.47M	0.52M	0.51M	0.54M	0.50M	0.56M	0.50M	0.08M
Receivables (Quarter)	0.05M	0.20M	0.25M	0.24M	0.20M	0.22M	0.34M	0.17M	0.18M	0.57M	0.64M	0.56M	0.66M	0.52M	0.64M		0.09M
Raw Materials (Quarter)			0.17M		0.23M	0.30M	0.34M	0.33M	0.33M	0.35M	0.35M	0.29M	0.32M	0.35M	0.49M	0.57M	0.57M	0.49M	0.46M
Work In Process (Quarter)			0.53M		0.35M	0.32M	0.28M	0.27M	0.20M	0.09M	0.07M	0.06M	0.39M	0.38M	0.40M	0.39M	0.38M	0.37M	0.37M
Finished Goods (Quarter)			0.03M		0.06M	0.05M	0.04M	0.07M	0.10M	0.15M	0.10M	0.07M	0.15M	0.14M	0.14M	0.24M	0.28M	0.27M	0.29M
Inventory (Quarter)	0.76M	0.54M	0.73M	0.65M	0.58M	0.67M	0.59M	0.62M	0.64M	0.59M	0.51M	0.42M	0.86M	0.77M	1.04M	1.21M	1.14M	1.13M	1.12M
Prepaid Assets (Quarter)	0.83M	0.80M	0.24M	0.95M	1.00M	0.73M	1.22M	1.08M	0.59M	0.89M	1.16M	0.94M	0.45M	0.30M	0.60M	0.66M	0.48M	0.48M	0.07M	2.44M
Current Assets (Quarter)	8.98M	6.24M	12.59M	8.03M	5.06M	18.22M	16.70M	13.21M	10.27M	8.58M	7.44M	5.52M	8.64M	5.41M	3.42M	3.38M	7.80M	125.66M	31.16M	27.84M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.45M	0.45M	0.41M	0.38M	0.36M	0.35M	0.35M	0.35M	0.34M	0.18M	0.18M	0.17M	0.17M	0.16M	0.11M	0.10M	0.09M
Goodwill (Quarter)	0.78M	0.76M	0.76M	0.78M	0.75M
Intangibles (Quarter)	0.44M	0.38M	0.33M	0.29M	0.24M	0.18M	0.14M	0.10M	0.07M	0.03M	0.02M	0.02M	0.01M	0.00M
Goodwill & Intangibles (Quarter)	1.22M	1.14M	1.10M	1.07M	0.99M	0.18M	0.14M	0.10M	0.07M	0.03M	0.02M	0.02M	0.01M	0.00M
Other Non-Current Assets (Quarter)	1.28M	1.19M	1.10M	0.00M	1.12M										0.12M			0.08M	0.07M	0.07M
Non-Current Assets (Quarter)	1.73M	1.64M	1.51M	1.59M	1.48M	0.64M	0.59M	0.55M	0.49M	0.28M	0.25M	0.23M	0.20M	0.18M		0.10M	0.09M	350.26M		172.87M
Assets (Quarter)	10.72M	7.88M	14.10M	9.62M	6.55M	18.86M	17.29M	13.76M	10.75M	8.85M	7.69M	5.76M	8.85M	5.58M	3.54M	3.48M	7.89M	475.92M	303.93M	200.71M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.91M	1.07M	1.07M	1.11M	1.04M	0.57M	0.63M	0.84M	0.58M	0.50M	0.53M	0.81M	1.29M	0.74M	0.87M	1.23M	1.29M	2.48M	1.89M	2.00M
Notes Payables (Quarter)
Payables (Quarter)	0.91M	1.07M	1.07M	1.11M	1.04M	0.57M	0.63M	0.84M	0.58M	0.50M	0.53M	0.81M	1.29M	0.74M	0.87M	1.23M	1.29M	2.48M	1.89M	2.00M
Accumulated Expenses (Quarter)	0.87M	0.56M	0.26M	0.15M	0.65M	0.01M	1.28M	0.86M	0.86M	0.85M	1.26M	0.67M	0.69M	0.69M	0.76M	0.40M	0.33M	0.65M	0.81M	0.81M
Other Accumulated Expenses (Quarter)	0.14M	0.09M	0.07M	0.22M	0.06M	0.01M	0.06M	0.05M	0.15M	0.08M	0.09M	0.28M	0.05M	0.04M	0.36M	0.02M	0.09M	0.16M	0.32M
Short term Debt (Quarter)
Current Leases (Quarter)	0.06M	0.05M	0.00M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.04M	0.05M	0.04M	0.02M	0.01M
Current Deferred Revenue (Quarter)	0.29M	0.25M	0.15M	0.03M	0.03M		0.03M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M
Total Current Liabilities (Quarter)	2.14M	2.64M	2.65M	2.20M	1.78M	1.20M	1.99M	1.79M	1.52M	1.44M	1.88M	1.58M	2.06M	1.50M	2.16M	2.00M	1.80M	3.14M	3.02M	2.81M
Non-Current Liabilities
Non-Current Deffered Revenue (Quarter)	0.21M	0.20M	0.19M	0.19M	0.18M	0.17M	0.17M
Operating Leases (Quarter)				0.10M	0.08M	0.07M	0.06M	0.05M	0.04M	0.02M	0.01M
Other Non-Current Liabilities (Quarter)						4.50M	0.17M	5.70M	4.50M	0.14M	0.13M	0.12M	0.35M	0.20M		0.07M	0.06M	625.17M
Total Non-Current Liabilities (Quarter)						1.40M	8.96M	1.99M	1.68M	5.70M	5.21M	3.66M	2.16M	1.59M	2.48M	2.13M	1.80M	3.14M	3.02M
Total Liabilities (Quarter)	2.35M	2.84M	2.85M	2.49M	2.04M	5.90M	9.14M	7.69M	6.18M	5.83M	5.34M	3.77M	2.51M	1.79M	2.48M	2.20M	1.87M	628.31M	3.02M	2.81M
Shareholder's Equity
Total Debt (Quarter)
Common Equity (Quarter)	8.37M	5.04M	11.26M	7.13M	4.50M	12.96M	8.15M	6.07M	4.57M	3.02M	2.35M	1.99M	6.34M	3.80M	1.06M	1.28M	6.02M	-152.39M	300.91M	197.90M
Shareholder's Equity (Quarter)	8.37M	5.04M	11.26M	7.13M	4.50M	12.96M	8.15M	6.07M	4.57M	3.02M	2.35M	1.99M	6.34M	3.80M	1.06M	1.28M	6.02M	-152.39M	300.91M	197.90M
Liabilities and Shareholders Equity (Quarter)	10.72M	7.88M	14.10M	9.62M	6.55M	18.86M	17.29M	13.76M	10.75M	8.85M	7.69M	5.76M	8.85M	5.58M	3.54M	3.48M	7.89M	475.92M	303.93M	200.71M
Retained Earnings (Quarter)																				-0.04M
Treasury Shares (Quarter)																				1.60M

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Solana Balance Sheet (2014-2026) | HSDT

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Solana Balance Sheet (2014-2026) | HSDT

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