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VSEE Neutral Sentiment Score: 45/100

December 31

Key Takeaway: As of December 31, 2025, the company's total assets rose significantly to $24,659,421 from $19,992,488 in the previous year. Notably, stockholders' equity shifted from a deficit to a positive $13,216,722. However, current liabilities, while decreased, still total $10,610,074, indicating ongoing financial obligations. The accumulated deficit also widened, reflecting challenges in profitability despite improvements in asset management.

Market Sentiment Analysis

POSITIVE FACTORS

  • Total assets increased significantly from $19,992,488 to $24,659,421.
  • Stockholders' equity improved from a deficit to a positive value of $13,216,722.

CONCERNS & RISKS

  • Total current liabilities decreased slightly, but remain high at $10,610,074.
  • Accumulated deficit has increased from $(67,703,873) to $(75,265,959).

Full Press Release Details

December 31, December 31,
2025 2024
(Unaudited)
ASSETS
Current assets
Cash 5,902,759 326,115
Accounts receivable, net of allowance for credit losses 3,728,490 1,716,370
Due from related party 284,614 531,656
Prepaids and other current assets 422,522 446,826
Total current assets $ 10,338,385 $ 3,020,967
Right-of-use assets, net 293,588 379,585
Intangible assets, net 8,785,006 10,995,000
Goodwill 4,916,694 4,916,694
Fixed assets, net 325,748 680,242
Total assets $ 24,659,421 $ 19,992,488
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)
Current liabilities
Accounts payable and accrued liabilities 7,126,589 9,343,659
Deferred revenue 1,315,187 417,815
Due to related party 51,900 51,900
Operating lease liabilities 82,575 72,836
Financing lease liabilities 234,106 328,833
Factoring payable 94,220 179,007
Encompass Purchase liability 265,578 263,918
Equity Line of Credit 42,394 80,000
Quantum convertible note, related party at fair value - 3,248,000
September 2024 Convertible Note, at fair value - 2,094,000
Loan payable, related party 471,651 471,651
Line of credit 456,097 456,097
Notes payable, net of discount 438,550 433,983
Common stock issuance obligation 31,227 69,621
Exchange Note, at fair value - 1,499,000
Total current liabilities $ 10,610,074 $ 19,010,320
Notes payable, less current portion, net of discount 584,807 593,941
Operating lease liabilities, less current portion 180,439 269,338
Deferred revenue, net of current portion - 69,999
Deferred tax liability 67,379 67,378
Total liabilities $ 11,442,699 $ 20,010,976
Stockholders' equity (deficit)
Preferred stock, $0.0001 par value, 10,000,000 shares authorized; 2,788 and 6,158 shares issued and outstanding as of December 31, 2025 and 2024, respectively 1 1
Common stock, $0.0001 par value; 100,000,000 shares authorized 45,192,374 and 16,297,190 shares issued and outstanding as of December 31, 2025 and 2024, respectively 4,232 1,630
Additional paid-in capital 88,478,448 67,683,754
Accumulated deficit (75,265,959 ) (67,703,873 )
Total stockholders' equity (deficit) $ 13,216,722 $ (18,488 )
Total liabilities and stockholders' equity (deficit) $ 24,659,421 $ 19,992,488

Frequently Asked Questions

What are the total current assets for 2025?

The total current assets for 2025 are $10,338,385.

How much are the total liabilities in 2025?

The total liabilities in 2025 amount to $11,442,699.

What is the total stockholders' equity in 2025?

In 2025, the total stockholders' equity is $13,216,722.

How much cash is reported for 2025?

The cash reported for 2025 is $5,902,759.

What is the goodwill amount for 2025?

The goodwill amount for 2025 is $4,916,694.

Last updated: Nov 28, 2025