WEN Acquisition Balance Sheet (2025) | WENN

Balance Sheet Mar2025 Jun2025 Sep2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.92M0.76M0.55M
Prepaid Assets (Quarter) 0.01M0.08M0.08M0.05M
Current Assets (Quarter) 0.01M1.11M0.91M0.68M
Non-Current Assets
Long-Term Investments (Quarter) 301.55M304.81M307.78M
Other Non-Current Assets (Quarter) 0.08M0.05M0.03M
Non-Current Assets (Quarter) 0.08M301.62M304.86M307.81M
Assets (Quarter) 0.09M302.73M305.78M308.50M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 420.000.02M0.06M0.05M
Notes Payables (Quarter) 0.09M
Payables (Quarter) 0.09M0.02M0.06M0.05M
Accumulated Expenses (Quarter) 0.03M0.09M0.09M0.07M
Other Accumulated Expenses (Quarter) 0.01M0.01M0.01M
Total Current Liabilities (Quarter) 0.11M0.16M0.13M
Non-Current Liabilities
Non-Current Deffered Revenue (Quarter) 14.29M14.29M14.29M
Preferred Stock Liabilities (Quarter) 301.55M304.81M307.78M
Total Liabilities (Quarter) 0.11M14.40M14.45M14.42M
Shareholder's Equity
Common Equity (Quarter) -0.02M-13.22M-13.48M-13.71M
Shareholder's Equity (Quarter) -0.02M-13.22M-13.48M-13.71M
Liabilities and Shareholders Equity (Quarter) 0.09M302.73M305.78M308.50M
Retained Earnings (Quarter) -0.04M-13.23M-13.48M-13.71M
Shares Outstanding (Quarter) 7.50M7.50M7.50M7.50M