LightWave Acquisition Balance Sheet (2025-2026) | LWACW

Balance Sheet Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter) 0.01M1.14M0.90M0.81M0.63M
Receivables - Other (Quarter) 0.13M0.03M0.03M0.03M
Prepaid Assets (Quarter) 0.04M0.04M0.01M0.07M
Current Assets (Quarter) 0.01M1.31M1.04M0.92M0.80M
Non-Current Assets
Long-Term Investments (Quarter) 215.72M217.98M220.08M222.01M
Other Non-Current Assets (Quarter) 0.15M0.05M0.03M0.02M
Non-Current Assets (Quarter) 0.15M215.72M218.03M220.11M222.03M
Assets (Quarter) 0.17M217.03M219.07M221.03M222.83M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.04M0.10M0.03M0.08M0.12M
Notes Payables (Quarter) 0.03M
Payables (Quarter) 0.06M0.10M0.03M0.08M0.12M
Accumulated Expenses (Quarter) 0.13M0.10M0.09M0.07M0.07M
Total Current Liabilities (Quarter) 0.19M0.20M0.12M0.15M0.20M
Non-Current Liabilities
Non-Current Deffered Revenue (Quarter) 7.55M7.55M7.55M7.55M
Preferred Stock Liabilities (Quarter) 215.72M217.98M220.08M222.01M
Total Liabilities (Quarter) 0.19M7.74M7.67M7.70M7.74M
Shareholder's Equity
Common Equity (Quarter) -0.02M-6.43M-6.58M-6.75M-6.93M
Shareholder's Equity (Quarter) -0.02M-6.43M-6.58M-6.75M-6.93M
Liabilities and Shareholders Equity (Quarter) 0.17M217.03M219.07M221.03M222.83M
Retained Earnings (Quarter) -0.05M-6.43M-6.58M-6.75M-6.93M
Shares Outstanding (Quarter) 7.91M7.91M7.91M7.91M7.91M