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Financial Statements — AIAI
Balance Sheet
(in billions USD)| Metric | Q2 2026 | Q1 2026 | Q4 2025 |
|---|---|---|---|
| Cash & Equivalents | 0.01 | 0.00 | 0.02 |
| Accounts Receivable | 0.02 | -- | 0.03 |
| Inventory | 0.00 | -- | -- |
| Total Current Assets | 0.08 | -- | 0.06 |
| Property, Plant & Equipment | 0.03 | 0.00 | 0.02 |
| Goodwill | 0.31 | -- | -- |
| Intangible Assets | 0.64 | -- | -- |
| Total Non-current Assets* | 1.23 | -- | 0.03 |
| Total Assets | 1.31 | 0.00 | 0.09 |
| Accounts Payable | 0.05 | -- | 0.04 |
| Short-term Debt | 0.00 | -- | -- |
| Total Current Liabilities | 0.11 | 0.00 | 0.00 |
| Long-term Debt | 0.04 | -- | 0.02 |
| Total Non-current Liabilities* | 0.21 | 0.00 | 0.00 |
| Total Liabilities | 0.32 | 0.00 | 0.00 |
| Retained Earnings | (0.05) | (0.01) | -0.00 |
| Total Stockholder Equity | 1.00 | -0.00 | -0.00 |
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* Derived from reported values
Income Statement
(in millions USD) (except per-share rows)| Metric | Q2 2026 | Q1 2026 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|
| Total Revenue | 65.18 | 0.00 | 65.18 | -- |
| Cost of Revenue | 58.33 | 0.00 | 58.33 | -- |
| Gross Profit | 6.85 | 0.00 | 6.85 | -- |
| Selling, General & Admin | 5.92 | 0.02 | 5.92 | -- |
| Total Operating Expenses | 5.98 | 2.72 | 5.98 | -- |
| Operating Income | 0.87 | (2.72) | 0.87 | -- |
| Pretax Income | 0.59 | (2.72) | 0.59 | -- |
| Tax Provision | 0.00 | 0.00 | -- | -- |
| Net Income | 0.59 | (2.72) | 0.59 | 2.51 |
| Basic EPS | (0.56) | (2,717.66) | -- | -- |
| Diluted EPS | (0.56) | (2,717.66) | -- | -- |
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Cash Flow Statement
(in millions USD)| Metric | Q2 2026 | Q1 2026 |
|---|---|---|
| Operating Cash Flow | 8.76 | (1.73) |
| Capital Expenditures | 0.52 | 0.01 |
| Free Cash Flow* | 8.24 | (1.73) |
| Investing Cash Flow | (3.11) | -0.00 |
| Financing Cash Flow | 0.42 | 1.74 |
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* Derived from reported values