LaFayette Acquisition Balance Sheet (2024-2025) | LAFAU

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Balance Sheet Dec2024 Sep2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.00M0.81M
Prepaid Assets (Quarter) 0.01M0.07M
Current Assets (Quarter) 0.01M0.90M
Non-Current Assets
Long-Term Investments (Quarter) 115.78M
Other Non-Current Assets (Quarter) 0.01M0.27M
Non-Current Assets (Quarter) 0.27M115.84M
Assets (Quarter) 0.01M0.28M116.74M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.02M
Notes Payables (Quarter) 0.15M
Payables (Quarter) 0.15M0.02M
Accumulated Expenses (Quarter) 369.000.02M0.07M
Other Accumulated Expenses (Quarter) 0.02M0.02M0.02M
Total Current Liabilities (Quarter) 0.02M0.10M
Non-Current Liabilities
Non-Current Deffered Revenue (Quarter) 4.03M
Preferred Stock Liabilities (Quarter) 115.78M
Total Liabilities (Quarter) 0.02M0.34M4.12M
Shareholder's Equity
Common Equity (Quarter) -0.00M-0.06M-3.16M
Shareholder's Equity (Quarter) -0.00M-0.06M-3.16M
Liabilities and Shareholders Equity (Quarter) 0.01M0.28M116.74M
Retained Earnings (Quarter) -0.01M-0.06M-3.16M
Shares Outstanding (Quarter) 3.83M3.83M3.83M