AIAI Financial Statements & SEC Balance Sheet

$3.30

+0.09(+2.80%)

⏱️ End-of-day dataAs of Oct 1, 2026

Historical 2-Year Statements

Financial Metric / Line Item	Q1 2026	Q4 2025	Q3 2025
Fiscal Date	2026-03-31	2025-12-31	2025-09-30
Period	quarterly	quarterly	quarterly
Year	2,026.00	2,025.00	2,025.00
Cash And Cash Equivalents	0.00	$32.88M	0.00
Total Current Assets	0.00	$10.62M	0.00
Other Non Current Assets	0.00	$3.47M	0.00
Total Non Current Assets	5,000.00	$167.23M	0.00
Total Assets	5,000.00	$177.85M	0.00
Accrued Expenses	$2.40M	$29.79M	427,000.00
Total Current Liabilities	$2.40M	$95.61M	427,000.00
Total Non Current Liabilities	0.00	$31.99M	0.00
Total Liabilities	$2.40M	$41.55M	427,000.00
Common Stock	0.00	78,000.00	0.00
Retained Earnings	$-6.62M	$-24.36M	$-1.45M
Total Shareholders Equity	$-2.40M	$136.29M	-427,000.00
Additional Paid In Capital	$4.22M	$138.72M	$1.02M
Other Short Term Investments	N/A	$4.28M	N/A
Accounts Receivable	N/A	$46.00M	N/A
Other Receivables	N/A	$14.62M	N/A
Inventory	N/A	$1.06M	N/A
Other Current Assets	N/A	$3.21M	N/A
Properties	N/A	$31.65M	N/A
Goodwill	N/A	$173.35M	N/A
Intangible Assets	N/A	$88.99M	N/A
Investments And Advances	N/A	$32.60M	N/A
Accounts Payable	N/A	$51.99M	N/A
Short Term Debt	N/A	$4.59M	N/A
Deferred Revenue	N/A	$9.21M	N/A
Long Term Debt	N/A	$43.82M	N/A
Other Non Current Liabilities	N/A	$27.61M	N/A
Other Shareholders Equity	N/A	0.00	N/A
Minority Interest	N/A	0.00	N/A

AIAI — AIAI Holdings Corporation Class A Common Stock