Universal Token reported total assets of $1.16M and total liabilities of $0.05M for the quarter ended Mar 2026, up 20.3% year over year. This balance sheet covers 12 quarters of results from Jun 2023 through Mar 2026, standardized by Business Quant from the company’s SEC filings.
| Balance Sheet | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||
| Current Assets | ||||||||||||
| Cash & EquivalentsCash & Equiv. | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.02M | 0.07M | 0.34M | 0.02M | 0.01M | 0.00M | 223.00 |
| Cash & Current Investments | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.02M | 0.07M | 0.34M | 0.02M | 0.01M | 0.00M | 223.00 |
| Receivables - NetNet Receivables | 0.00M | 0.00M | 0.00M | |||||||||
| Receivables | 0.00M | 0.00M | 0.00M | |||||||||
| Prepaid Assets | 982.00 | 0.00M | 0.00M | 0.00M | 0.02M | 0.02M | 0.03M | 0.01M | 0.01M | |||
| Current Assets | 0.02M | 0.02M | 0.02M | 0.08M | 0.36M | 0.04M | 0.04M | 0.01M | 0.01M | |||
| Non-Current Assets | ||||||||||||
| Property, Plant & Equipment (Net)PP&E (Net) | 296.00 | 0.43M | 0.00M | 1.01M | 1.13M | 1.14M | ||||||
| Intangibles | 0.00M | 0.00M | 0.00M | 0.00M | 0.93M | 0.00M | 0.00M | 0.00M | ||||
| Goodwill & Intangibles | 0.00M | 0.00M | 0.00M | 0.00M | 0.93M | 0.00M | 0.00M | 0.00M | ||||
| Non-Current Assets | 296.00 | 0.00M | 0.21M | 0.43M | 0.61M | 0.93M | 1.02M | 1.14M | 1.15M | |||
| Assets | 0.02M | 0.03M | 0.24M | 0.52M | 0.96M | 0.97M | 1.06M | 1.15M | 1.16M | |||
| Liabilities | ||||||||||||
| Current Liabilities | ||||||||||||
| Accounts Payables | 0.01M | 0.02M | 0.01M | 0.01M | 0.02M | 0.02M | 0.02M | 0.03M | 0.01M | |||
| Payables | 0.01M | 0.02M | 0.01M | 0.01M | 0.02M | 0.02M | 0.02M | 0.03M | 0.01M | |||
| Total Current Liabilities | 0.01M | 0.08M | 0.32M | 0.67M | 0.13M | 0.02M | 0.02M | 0.03M | 0.01M | |||
| Non-Current Liabilities | ||||||||||||
| Non-Current Debt | 0.04M | |||||||||||
| Minority Interest | 5.00 | 6.00 | -6.00 | -6.00 | -7.00 | -7.00 | ||||||
| Total Non-Current Liabilities | 0.04M | |||||||||||
| Total Liabilities | -0.01M | -0.01M | 0.01M | 0.01M | 0.08M | 0.32M | 0.67M | 0.13M | 0.02M | 0.02M | 0.03M | 0.05M |
| Shareholder's Equity | ||||||||||||
| Total Debt | 0.04M | |||||||||||
| Common Equity | 0.01M | 0.01M | 0.01M | -0.01M | -0.05M | -0.08M | -0.16M | 0.83M | 0.95M | 1.04M | 750.00M | 1.10M |
| Liabilities and Shareholders Equity | 0.02M | 0.03M | 0.24M | 0.52M | 0.96M | 0.97M | 1.06M | 1.15M | 1.16M | |||
| Retained Earnings | -0.09M | -0.09M | -0.10M | -0.18M | 0.99M | 1.33M | 1.45M | 1.54M | 1.54M | |||
| Preferred Shares | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 100.00M | 0.01M |