UY Scuti Acquisition Balance Sheet (2024-2025) | UYSC

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Balance Sheet	Mar2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)			0.02M	0.28M	58.66M	0.01M
Cash & Current Investments (Quarter)			0.02M	0.28M	58.66M	0.01M
Current Deferred Tax Assets (Quarter)	0.09M		0.22M
Prepaid Assets (Quarter)				0.34M	0.30M	0.09M
Current Assets (Quarter)			0.24M	0.62M	0.31M	0.10M
Non-Current Assets
Long-Term Investments (Quarter)				58.07M	58.66M	59.21M
Other Non-Current Assets (Quarter)				0.31M	0.31M	0.31M
Non-Current Assets (Quarter)				58.07M	58.66M	59.21M
Assets (Quarter)	0.09M		0.24M	58.68M	58.97M	59.31M
Liabilities
Current Liabilities
Notes Payables (Quarter)			0.34M		0.09M	0.31M
Payables (Quarter)			0.34M		0.09M	0.31M
Accumulated Expenses (Quarter)	0.04M		0.04M	0.01M	0.03M	0.04M
Other Accumulated Expenses (Quarter)	0.03M			0.03M	0.06M	0.09M
Total Current Liabilities (Quarter)	0.07M		0.38M	0.04M	0.17M	0.44M
Non-Current Liabilities
Preferred Stock Liabilities (Quarter)					55.80M	57.79M
Total Liabilities (Quarter)	0.07M	0.11M	0.38M	53.82M	55.98M	58.23M
Shareholder's Equity
Common Equity (Quarter)	0.02M	-0.11M	-0.14M	4.87M	2.99M	1.08M
Shareholder's Equity (Quarter)	0.02M	-0.11M	-0.14M	4.87M	2.99M	1.08M
Liabilities and Shareholders Equity (Quarter)	0.09M		0.24M	58.68M	58.97M	59.31M
Retained Earnings (Quarter)	-0.01M		-0.16M	0.17M	0.32M	0.39M