Balance Sheet for CNFND

	CFN Enterprises Inc. (CNFND)
	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-Sep-30	2025-Jun-30	2025-Mar-31	2024-Dec-31	2024-Sep-30	2024-Jun-30	2024-Mar-31	2023-Dec-31								2021-Dec-31			2021-Mar-31	2020-Dec-31	2020-Sep-30	2020-Jun-30	2020-Mar-31	2019-Dec-31	2019-Sep-30	2019-Jun-30	2019-Mar-31	2018-Dec-31	2018-Sep-30	2018-Jun-30	2018-Mar-31	2017-Dec-31	2017-Sep-30	2017-Jun-30	2017-Mar-31	2016-Dec-31	2016-Sep-30	2016-Jun-30	2016-Mar-31	2015-Dec-31	2015-Sep-30	2015-Jun-30	2015-Mar-31	2014-Dec-31	2014-Sep-30	2014-Jun-30	2014-Mar-31	2013-Dec-31
Fiscal Period		Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024	Q2-FY2024	Q1-FY2024	Q4-FY2023								Q4-FY2021			Q1-FY2021	Q4-FY2020	Q3-FY2020	Q2-FY2020	Q1-FY2020	Q4-FY2019	Q3-FY2019	Q2-FY2019	Q1-FY2019	Q4-FY2018	Q3-FY2018	Q2-FY2018	Q1-FY2018	Q4-FY2017	Q3-FY2017	Q2-FY2017	Q1-FY2017	Q4-FY2016	Q3-FY2016	Q2-FY2016	Q1-FY2016	Q4-FY2015	Q3-FY2015	Q2-FY2015	Q1-FY2015	Q4-FY2014	Q3-FY2014	Q2-FY2014	Q1-FY2014	Q4-FY2013
Total Assets		5,527,251$	7,064,876$	7,374,723$	8,672,137$				5,459,232$								6,693,224$			623,419$	450,477$	221,876$	370,109$	72,133$	187,532$	4,997,999$	5,234,412$	4,648,314$	2,573,852$	9,117,089$	9,027,163$	8,560,953$	7,575,914$	7,521,540$	6,695,323$	6,815,805$	7,393,624$	6,486,526$	6,413,556$	5,670,997$	5,062,769$	5,201,616$	4,737,937$	5,425,856$	4,976,393$	5,096,117$	4,769,392$	4,382,562$	4,003,671$
Total Current Assets		2,765,315$	4,139,505$	4,218,609$	5,275,960$	6,860,535$	3,811,350$	3,590,729$	2,837,667$				60,847$				651,522$			381,146$	242,632$	213,448$	367,788$	69,463$	184,512$	1,210,338$	1,425,857$	2,992,749$	2,413,606$	4,318,960$	4,489,218$	4,157,481$	3,457,862$	3,686,547$	3,116,372$	3,424,885$	4,357,924$	3,596,347$	3,856,680$	3,392,808$	2,981,023$	3,267,747$	3,093,112$	3,654,100$	3,084,501$	3,211,491$	3,048,585$	2,621,856$	2,284,012$
Cash and Cash Equivalents		102,324$	1,795,524$	304,428$	373,834$	263,702$	225,415$	153,044$	78,744$	1,741,005$	1,048,166$	18,636$	12,474$				170,015$			167,956$	160,115$	107,519$	315,668$	48,145$	107,727$	975,434$	1,251,087$	544,346$	27,295$	1,808,029$	1,021,833$	805,880$	166,883$	634,772$	120,422$	513,641$	1,680,127$	614,865$	879,666$	1,081,221$	908,095$	519,645$	403,674$	1,488,837$	1,130,667$	1,388,985$	1,421,163$	1,130,870$	1,157,315$
Receivables
Other Current Assets
Assets Held for Sale in Short Term																											40,710$		2,336,311$
Total Noncurrent Assets		2,761,936$	2,925,371$	3,156,114$	3,396,177$				2,621,565$								6,041,702$			242,273$	207,845$	8,428$	2,321$	2,670$	3,020$	3,787,661$	3,808,555$	1,655,565$	160,246$	4,798,129$	4,537,945$	4,403,472$	4,118,052$	3,834,993$	3,578,951$	3,390,920$	3,035,700$	2,890,179$	2,556,876$	2,278,189$	2,081,746$	1,933,869$	1,644,825$	1,771,756$	1,891,892$	1,884,626$	1,720,807$	1,760,706$	1,719,659$
Goodwill																										3,225,817$	3,804,817$
Other Intangible Assets																										558,475$				4,624,377$	4,354,377$	4,195,523$	3,925,523$				2,784,011$							129,631$	296,296$	462,962$	629,629$	796,296$	962,963$
Physical Assets		345,762$	248,721$	210,199$	174,410$	167,571$	164,412$	154,620$	156,343$				53,570$				5,135,996$			7,273$	7,845$	8,428$	2,321$	2,670$	3,020$	3,369$	3,738$	42,130$	52,035$	63,975$	72,833$	82,043$	69,405$	3,712,401$	3,472,794$	3,287,533$	149,115$	2,782,159$	2,446,591$	2,162,642$	1,956,864$	1,755,770$	1,450,304$	1,446,321$	1,424,858$	1,245,105$	1,009,855$	858,198$	756,696$
Other Noncurrent Assets																												109,766$	108,211$	109,777$	110,735$	125,906$	123,124$	122,592$	106,157$	103,387$	102,574$	108,020$	110,285$	115,547$	124,882$	129,841$	134,564$	126,814$	132,988$	135,117$	38,006$	37,148$
Assets Held for Sale in Long Term																													160,246$
Total Liabilities		28,243,714$	29,692,543$	27,768,534$	26,502,338$	23,458,473$	21,462,163$	20,131,138$	18,890,238$				10,042,900$				9,088,967$			2,337,689$	1,955,545$	1,846,742$	1,874,038$	1,124,533$	861,145$	790,339$	556,996$	18,857,190$	16,047,027$	16,067,675$	14,835,940$	13,760,273$	12,792,452$	12,038,820$	10,834,969$	10,567,623$	11,313,998$	7,930,473$	7,947,416$	7,603,125$	6,845,627$	6,686,861$	6,249,137$	5,675,656$	4,308,970$	3,636,055$	2,732,471$	2,053,774$	1,786,318$
Total Current Liabilities		27,117,497$	28,280,141$	26,062,350$	24,516,405$	21,723,295$	19,750,968$	18,433,089$	17,214,385$				8,863,805$				7,295,951$			1,402,161$	1,240,733$	1,089,487$	1,074,454$	638,893$	376,968$	307,641$	556,996$	7,550,108$	6,861,284$	6,343,585$	6,583,298$	5,962,314$	7,059,026$	5,991,871$	5,074,536$	4,671,014$	5,238,271$	2,400,004$	2,462,385$		6,845,627$	2,471,861$	1,749,137$	1,775,656$	1,408,970$	3,636,055$	2,732,471$	2,053,774$	1,786,318$
Accounts Payable		9,586,928$	10,909,392$	8,691,475$	7,501,799$	5,794,009$	4,440,176$	4,074,897$	3,018,531$				2,357,614$
Short Term Debt
Short Term Capital Lease Obligations		1,124,091$	1,110,466$	1,098,791$	1,085,118$	179,148$	394,726$	608,661$	822,259$				262,727$				198,869$											296,461$
Other Current Liabilities
Total Noncurrent Liabilities		1,126,217$	1,412,402$	1,706,184$	1,985,933$	1,735,178$	1,711,195$	1,698,049$	1,675,853$				1,179,095$				1,793,016$			935,528$	714,812$	757,255$	799,584$	485,640$	484,177$	482,698$	0$	11,307,082$	9,185,743$	9,724,090$	8,252,642$	7,797,959$	5,733,426$	6,046,949$	5,760,433$	5,896,609$	6,075,727$	5,530,469$	5,485,031$	7,603,125$	0$	4,215,000$	4,500,000$	3,900,000$	2,900,000$	0$	0$	0$	0$
Long Term Debt		117,478$	117,478$	119,671$	119,671$	128,443$	126,981$	128,443$	128,443$				978,337$							935,529$	714,812$	757,255$	799,584$	485,640$	484,177$	482,698$
Long Term Capital Lease Obligations		1,008,739$	1,294,924$	1,586,513$	1,866,262$	1,606,735$	1,584,214$	1,569,606$	1,547,410$				200,758$				475,325$											1,362,750$
Other Noncurrent Liabilities																												531,250$	637,500$	743,750$	850,000$	956,250$	1,062,500$	1,168,750$	1,275,000$	1,381,250$	1,487,500$
Total Equity		(22,716,463$)	(22,627,667$)	(20,393,811$)	(17,830,201$)	(14,406,848$)	(15,319,748$)	(14,067,577$)	(13,431,006$)	(2,251,806$)	(8,952,396$)	(9,183,571$)	(9,172,349$)				(2,395,743$)			(1,714,271$)	(1,505,068$)	(1,624,866$)	(1,503,929$)	(1,052,400$)	(673,613$)	4,207,660$	4,677,416$	(14,208,876$)	(13,473,175$)	(6,950,586$)	(5,808,777$)	(5,199,320$)	(5,216,538$)	(4,517,280$)	(4,139,646$)	(3,751,818$)	(3,920,374$)	(1,443,947$)	(1,533,860$)	(1,932,128$)	(1,782,858$)	(1,485,245$)	(1,511,200$)	(249,800$)	667,423$	1,460,062$	2,036,921$	2,328,788$	2,217,353$
Equity to Minority
Equity to Common Shareholders		(22,716,463$)	(22,627,667$)	(20,393,811$)	(17,830,201$)	(14,406,848$)	(15,319,748$)	(14,067,577$)	(13,431,006$)	(2,251,806$)	(8,952,396$)	(9,183,571$)	(9,172,349$)				(2,395,743$)			(1,714,271$)	(1,505,068$)	(1,624,866$)	(1,503,929$)	(1,052,400$)	(673,613$)	4,207,660$	4,677,416$	(14,208,876$)	(13,473,175$)	(6,950,586$)	(5,808,777$)	(5,199,320$)	(5,216,538$)	(4,517,280$)	(4,139,646$)	(3,751,818$)	(3,920,374$)	(1,443,947$)	(1,533,860$)	(1,932,128$)	(1,782,858$)	(1,485,245$)	(1,511,200$)	(249,800$)	667,423$	1,460,062$	2,036,921$	2,328,788$	2,217,353$
Additional Paid-In Capital		61,668,587$	61,233,737$	61,039,808$	61,113,797$	61,039,808$	61,039,808$	60,980,641$	60,909,641$				49,786,056$				46,399,451$			34,927,938$	34,379,644$	34,281,838$	34,035,933$	34,031,326$	34,031,326$	34,031,326$	34,013,702$	29,773,130$	29,498,125$	29,371,783$	28,543,529$	27,557,795$	26,301,748$	25,948,303$	25,643,273$	25,429,569$	25,211,737$	24,869,327$	24,635,377$	23,881,525$	23,440,366$	23,003,998$	20,791,623$	20,301,678$	19,618,153$	19,476,219$	18,797,324$	18,384,573$	17,908,278$
Retained Earnings		(84,393,485$)	(83,869,689$)	(81,515,833$)	(78,952,223$)	(75,528,870$)	(76,441,770$)	(75,130,432$)	(74,422,861$)				(58,996,099$)				(48,833,880$)			(36,760,905$)	(36,384,202$)	(36,011,500$)	(35,555,866$)	(35,099,480$)	(34,721,149$)	(29,836,426$)	(29,362,096$)	(43,973,761$)	(42,960,124$)	(36,326,324$)	(34,363,187$)	(32,799,143$)	(31,542,684$)	(30,485,874$)	(29,790,129$)	(29,173,420$)	(29,118,196$)	(26,317,115$)	(26,183,118$)	(25,849,853$)	(25,266,612$)	(24,539,005$)	(22,356,716$)	(20,596,796$)	(19,002,574$)	(18,078,634$)	(16,823,420$)	(16,116,933$)	(15,749,319$)
Treasury Stock
Capital Lease Obligations		2,132,830$	2,405,390$	2,685,304$	2,951,380$	1,785,883$	1,978,940$	2,178,267$	2,369,669$				463,485$															1,659,211$