Financial Statements — GSRVU
Balance Sheet
(in millions USD)| Metric | Q2
2026 | Q1
2026 |
|---|
| Cash & Equivalents | 1.56 | -- |
| Total Current Assets | 1.77 | 0.00 |
| Total Non-current Assets* | 231.04 | 0.07 |
| Total Assets | 232.80 | 0.08 |
| Accounts Payable | 0.05 | 0.11 |
| Total Current Liabilities | 0.05 | 0.13 |
| Total Non-current Liabilities* | 9.20 | 0.00 |
| Total Liabilities* | 9.25 | 0.13 |
| Retained Earnings | (7.48) | (0.08) |
| Total Stockholder Equity | (7.49) | (0.05) |
* Derived from reported values
Income Statement
(in thousands USD)| Metric | Q2
2026 | Q1
2026 |
|---|
| Selling, General & Admin | 252.50 | 56.69 |
| Operating Income | (252.49) | -- |
| Net Income | 786.55 | (56.68) |
Cash Flow Statement
(in millions USD)| Metric | Q2
2026 | Q1
2026 |
|---|
| Operating Cash Flow | (0.45) | (0.01) |
| Investing Cash Flow | (230.00) | -- |
| Financing Cash Flow | 232.00 | 0.02 |
