| C2 Blockchain, Inc. |
Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
Balance Sheet Date | | | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Fiscal Period | | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total Assets | | | 75,551$ | 37,213$ | 20$ | | 30$ | 60$ | 90$ | | | | | | | 0$ | | | 0$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total Current Assets | | | 13,077$ | 37,213$ | | | 30$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Cash and Cash Equivalents | | | 9$ | 20,796$ | 20$ | | 30$ | 60$ | 90$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Other Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total Noncurrent Assets | | | 62,474$ | 0$ | 20$ | | 0$ | 60$ | 90$ | | | | | | | 0$ | | | 0$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Goodwill | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Other Intangible Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Physical Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Other Noncurrent Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total Liabilities | | | 84,000$ | 76,568$ | 73,768$ | 68,968$ | 61,214$ | 48,714$ | 44,764$ | 40,714$ | 31,164$ | 24,864$ | 19,945$ | 17,526$ | 12,657$ | 11,050$ | 8,550$ | 6,250$ | 4,250$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Accounts Payable | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short Term Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Other Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total Noncurrent Liabilities | | | 84,000$ | 76,568$ | 73,768$ | 68,968$ | 61,214$ | 48,714$ | 44,764$ | 40,714$ | 31,164$ | 24,864$ | 19,945$ | 17,526$ | 12,657$ | 11,050$ | 8,550$ | 6,250$ | 4,250$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Long Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Long Term Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Other Noncurrent Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total Equity | | | (8,449$) | (39,355$) | (73,748$) | (68,968$) | (61,184$) | (48,654$) | (44,674$) | (40,714$) | (31,164$) | (24,864$) | (19,945$) | (17,526$) | (12,657$) | (11,050$) | (8,550$) | (6,250$) | (4,250$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Equity to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Equity to Common Shareholders | | | (8,449$) | (39,355$) | (73,748$) | (68,968$) | (61,184$) | (48,654$) | (44,674$) | (40,714$) | (31,164$) | (24,864$) | (19,945$) | (17,526$) | (12,657$) | (11,050$) | (8,550$) | (6,250$) | (4,250$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Additional Paid-In Capital | | | (35,401$) | (150,601$) | (252,601$) | (252,601$) | (252,601$) | (252,601$) | (252,601$) | (252,601$) | (252,601$) | (252,601$) | (252,601$) | (252,601$) | (252,601$) | 1,335$ | 1,335$ | 1,335$ | 1,335$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Retained Earnings | | | (297,784$) | (175,694$) | (75,083$) | (70,303$) | (62,519$) | (49,989$) | (46,009$) | (42,049$) | (32,499$) | (26,199$) | (21,280$) | (18,861$) | (13,992$) | (12,385$) | (9,885$) | (7,585$) | (5,585$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Treasury Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |