YHN Acquisition I Balance Sheet (2023-2025) | YHNA

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Balance Sheet	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)		0.06M	0.02M	0.84M	0.67M	0.54M	0.05M	0.10M	0.14M
Prepaid Assets (Quarter)					0.05M	0.09M	0.05M	0.05M	0.01M
Current Assets (Quarter)				0.84M	0.72M	0.63M	0.10M	0.15M	0.15M
Non-Current Assets
Long-Term Investments (Quarter)				60.39M	61.09M	61.73M	62.37M	63.02M	27.05M
Non-Current Assets (Quarter)				60.39M	61.09M	61.73M	62.37M	63.02M	27.05M
Assets (Quarter)				61.23M	61.81M	62.36M	62.47M	63.17M	27.20M
Liabilities
Current Liabilities
Accumulated Expenses (Quarter)	0.00M			0.06M	0.06M	0.03M	0.04M	0.03M	0.06M
Other Accumulated Expenses (Quarter)					0.06M	0.10M	0.23M	0.41M	0.79M
Total Current Liabilities (Quarter)	0.00M			0.06M	0.13M	0.13M	0.27M	0.44M	0.85M
Non-Current Liabilities
Non-Current Deffered Revenue (Quarter)				1.50M	1.50M	1.50M	1.50M	1.50M	1.50M
Preferred Stock Liabilities (Quarter)				60.39M	61.09M	61.73M	62.37M	63.02M	27.05M
Total Liabilities (Quarter)	0.00M	0.00M	0.02M	1.56M	1.63M	1.63M	1.77M	1.94M	2.35M
Shareholder's Equity
Common Equity (Quarter)	-0.00M	-0.00M	-0.02M	-0.73M	-0.91M	-1.00M	-1.67M	-1.80M	-2.19M
Shareholder's Equity (Quarter)	-0.00M	-0.00M	-0.02M	-0.73M	-0.91M	-1.00M	-1.67M	-1.80M	-2.19M
Liabilities and Shareholders Equity (Quarter)				61.23M	61.81M	62.36M	62.47M	63.17M	27.20M
Retained Earnings (Quarter)	-0.00M			-0.73M	-0.91M	-1.00M	-1.67M	-1.80M	-2.19M
Shares Outstanding (Quarter)	1.73M	1.73M	1.73M	1.98M	1.75M	1.75M	1.75M	1.75M	1.75M