Stablecoin Development Balance Sheet (2010-2026) | SDEV

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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)	10.29M	9.03M	7.50M	5.64M	3.93M	3.87M	5.36M	3.75M	4.41M	3.47M	2.92M	1.82M	0.75M	0.78M	0.43M	8.47M	5.34M	2.31M	7.96M	18.41M
Short-term Investments (Quarter)
Cash & Current Investments (Quarter)	10.29M	9.03M	7.50M	5.64M	3.93M	3.87M	5.36M	3.75M	4.41M	3.47M	2.92M	1.82M	0.75M	0.78M	0.43M	8.47M	5.34M	2.31M	7.96M	18.41M
Receivables - Net (Quarter)	1.23M	0.84M	1.67M	0.20M	1.10M	2.13M	1.97M		0.70M	0.92M	0.68M	0.73M	0.55M					0.37M
Receivables - Other (Quarter)	0.10M	0.10M	0.10M	0.10M			0.20M
Receivables (Quarter)	1.33M	0.94M	1.77M	0.30M	1.10M	2.13M	2.17M		0.70M	0.92M	0.68M	0.73M	0.55M					0.37M
Raw Materials (Quarter)	0.29M	0.27M	1.18M	1.27M	1.34M	1.20M	1.27M	1.08M	1.05M	1.03M	0.94M	0.16M			0.13M
Work In Process (Quarter)
Finished Goods (Quarter)	0.57M	0.85M	2.68M	2.66M	2.98M	3.33M	2.66M	3.21M	3.06M	3.02M	2.17M	0.73M			0.79M
Inventory (Quarter)	0.68M	0.97M	3.22M	3.44M	3.80M	4.07M	3.44M	3.80M	3.66M	3.49M	0.50M	0.66M	0.70M	0.47M			0.47M
Prepaid Assets (Quarter)	0.10M	0.66M	0.14M	0.08M	0.14M	0.54M	0.00M	0.13M	0.52M	0.33M	0.07M	0.10M	0.09M	0.33M	0.22M	0.57M	0.30M	0.05M	0.18M	0.16M
Current Assets (Quarter)	12.77M	11.50M	13.17M	12.48M	9.46M	10.61M	11.33M	9.89M	11.22M	8.21M	7.15M	3.59M	2.25M	2.28M	1.94M	9.04M	6.12M	2.90M	8.68M	19.05M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.09M	0.10M	0.19M	0.19M	0.17M	0.22M	0.12M	0.12M	0.11M	0.10M	0.09M	0.04M	0.04M	0.06M	0.04M	0.01M	0.01M	0.01M
Goodwill (Quarter)			4.53M	4.53M	4.53M	4.53M	0.35M	0.35M	0.35M	0.35M
Intangibles (Quarter)			5.26M	5.11M	5.26M	4.93M	5.26M	5.26M	2.20M	2.17M	5.26M
Goodwill & Intangibles (Quarter)			9.79M	9.64M	9.79M	9.46M	5.61M	5.61M	2.55M	2.51M	5.26M
Other Non-Current Assets (Quarter)	0.47M	0.48M	0.48M	0.16M	0.16M	0.15M	0.49M	0.48M	0.50M	0.50M	2.73M	0.48M			0.01M		0.48M		0.36M	0.60M
Non-Current Assets (Quarter)	0.83M	0.74M	10.81M	12.32M	12.09M	11.76M	5.07M	4.93M	4.79M	4.64M	1.88M	1.77M	1.67M	1.60M	1.49M	0.83M	0.80M	0.59M	0.36M	160.69M
Assets (Quarter)	13.60M	12.24M	23.98M	24.79M	21.54M	22.38M	16.40M	14.82M	16.01M	12.85M	9.03M	5.36M	3.92M	3.88M	3.42M	9.87M	6.91M	3.49M	9.04M	179.74M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.21M	1.35M	1.04M	1.56M	0.93M	1.10M	1.08M	1.15M	1.48M	0.95M	0.91M	1.12M	1.24M	0.40M	0.11M	0.80M	0.60M	0.08M	0.26M	1.98M
Notes Payables (Quarter)															0.50M
Payables (Quarter)	0.21M	1.35M	1.04M	1.56M	0.93M	1.10M	1.08M	1.15M	1.48M	0.95M	0.91M	1.12M	1.24M	0.40M	0.61M	0.80M	0.60M	0.08M	0.26M	1.98M
Accumulated Expenses (Quarter)	1.88M	0.40M	0.44M	0.10M	0.55M	2.17M	0.26M	2.81M	0.56M	0.04M	1.17M	1.27M	0.38M	1.15M	0.58M	1.78M	1.02M	0.45M	0.40M	1.13M
Other Accumulated Expenses (Quarter)	0.19M	0.35M	0.31M	0.45M	0.23M	0.16M	0.45M	0.48M	0.26M	0.33M	0.23M	0.21M	0.14M	0.11M	0.18M	0.10M	0.09M	0.03M	0.05M	0.31M
Short term Debt (Quarter)			0.10M						1.19M	1.27M		0.03M	0.04M	0.05M	0.07M	0.08M	0.11M	0.15M	0.07M
Current Leases (Quarter)	0.30M	0.20M	0.20M	0.47M	0.47M	0.45M	0.45M	0.47M	0.48M	0.48M	0.37M	0.38M	0.38M	0.39M	0.40M	0.40M	0.41M	0.42M	0.42M	0.47M
Current Deferred Revenue (Quarter)
Total Current Liabilities (Quarter)	2.39M	2.87M	3.44M	4.78M	3.66M	3.71M	4.26M	4.42M	6.07M	4.57M	4.28M	3.92M	3.61M	1.98M	2.84M	3.07M	2.14M	1.45M	1.14M	3.58M
Non-Current Liabilities
Non-Current Debt (Quarter)
Convertible Debt (Quarter)
Non-Current Deffered Revenue (Quarter)
Preferred Stock Liabilities (Quarter)																		0.53M	0.35M
Liabilities from Discontinued Operations (Quarter)											0.70M				1.19M
Non-Current Deferred Tax Liability (Quarter)																				3.46M
Operating Leases (Quarter)	0.01M	0.00M	0.25M	1.92M	1.80M	1.71M	1.59M	1.51M	1.38M	1.24M	1.11M	1.04M	0.93M	0.82M	0.71M	0.64M	0.52M	0.41M	0.29M	0.17M
Other Non-Current Liabilities (Quarter)			9.56M		0.34M	2.83M					0.33M	0.23M				0.10M	0.10M	0.10M	639.07M	33.72M
Total Non-Current Liabilities (Quarter)			4.25M	7.05M	5.46M	5.76M	5.84M				5.39M	4.96M	4.54M	2.81M	3.55M	3.60M	2.57M	1.75M	1.43M	7.20M
Total Liabilities (Quarter)	2.39M	2.88M	13.81M	7.05M	5.80M	8.59M	5.84M	5.93M	7.45M	5.82M	5.72M	5.20M	4.54M	2.81M	3.55M	3.71M	2.67M	1.85M	640.50M	40.92M
Shareholder's Equity
Total Debt (Quarter)			0.10M						1.19M	1.27M		0.03M	0.04M	0.05M	0.07M	0.08M	0.11M	0.15M	0.07M
Common Equity (Quarter)	11.21M	9.36M	10.17M	17.75M	15.74M	13.78M	-158.15M	8.89M	8.56M	7.04M	3.31M	0.16M	-0.62M	1.07M	-0.13M	6.17M	4.25M	1.11M	-631.82M	138.82M
Shareholder's Equity (Quarter)	11.21M	9.36M	10.17M	17.75M	15.74M	13.78M	-158.15M	8.89M	8.56M	7.04M	3.31M	0.16M	-0.62M	1.07M	-0.13M	6.17M	4.25M	1.11M	-631.82M	138.82M
Liabilities and Shareholders Equity (Quarter)	13.60M	12.24M	23.98M	24.79M	21.54M	22.38M	16.40M	14.82M	16.01M	12.85M	9.03M	5.36M	3.92M	3.88M	3.42M	9.87M	6.91M	3.49M	9.04M	179.74M
Retained Earnings (Quarter)	-139.44M	-141.73M	-141.89M	-142.00M	-144.15M	-149.95M	-158.15M	-159.89M	-163.92M	-165.68M	-174.85M	-178.44M	-180.03M	-182.25M	-183.46M	-175.79M	-177.71M	-183.82M	-819.05M	-266.65M
Preferred Shares (Quarter)				0.61M	0.57M	0.57M	2.40M	0.57M	0.45M	1.68M	0.28M	1.44M		0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
Treasury Shares (Quarter)																				1.35M

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Stablecoin Development Balance Sheet (2010-2026) | SDEV

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Stablecoin Development Balance Sheet (2010-2026) | SDEV

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