Balance Sheet for VEEA - findataslice

	VEEA INC. (VEEA)
	Q2-CY2026	Q1-CY2026	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
Balance Sheet Date			2025-Dec-31	2025-Sep-30	2025-Jun-30	2025-Mar-31	2024-Dec-31	2024-Sep-30	2024-Jun-30	2024-Mar-31	2023-Dec-31		2023-Jun-30									2021-Mar-31
Fiscal Period			Q4-FY2025	Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024	Q2-FY2024	Q1-FY2024	Q4-FY2023		Q2-FY2023									Q1-FY2021
Total Assets			28,220,625$	29,469,150$	28,602,053$	20,007,029$	21,093,895$	44,995,225$	36,659,870$	36,242,051$	20,837,306$	35,216,939$	55,228,382$	54,569,088$	324,041,674$							303,174,983$
Total Current Assets			15,566,004$	16,316,625$	15,239,583$	13,660,558$	14,879,122$	38,163,856$	284,978$	135,153$	13,952,204$	120,272$	73,765$	200,791$	130,032$							3,174,482$
Cash and Cash Equivalents							1,685,633$		1,969$	32,840$	6,010,075$	92,722$	20,880$	97,811$	86,401$							2,276,205$
Receivables			139,833$	147,438$	48,230$	82,128$	84,655$	84,709$			52,838$
Other Current Assets			1,693$				712$	24,079$
Assets Held for Sale in Short Term
Total Noncurrent Assets			12,654,621$	13,152,525$	13,362,470$	6,346,471$	6,214,773$	6,831,369$	36,374,892$	36,106,898$	6,885,102$	35,096,667$	55,154,617$	54,368,297$	323,911,642$							300,000,501$
Goodwill			5,101,625$	5,174,240$	5,233,499$	4,924,151$	4,779,625$	5,076,791$	4,793,149$	4,813,234$	4,797,078$	4,626,274$	4,811,901$	4,557,782$	4,576,572$
Other Intangible Assets			7,426,864$	7,594,415$	7,721,559$	898,052$	786,061$	757,697$			628,477$	628,477$
Physical Assets			91,809$	113,472$	137,224$	171,371$	210,629$	252,153$			376,667$
Other Noncurrent Assets			34,323$	33,879$	34,451$	117,231$	202,862$
Assets Held for Sale in Long Term
Total Liabilities			37,972,505$	33,734,625$	39,534,642$	31,682,953$	38,118,720$	53,000,335$	9,515,864$	13,881,471$	32,304,436$	7,304,205$	6,326,512$	8,386,585$	15,427,545$							28,198,415$
Total Current Liabilities			31,818,244$	28,383,901$	31,600,070$	25,418,777$	20,136,171$	21,004,051$	8,441,417$	8,951,659$	32,185,012$	6,545,772$	5,903,054$	5,984,882$	3,875,756$							1,018,415$
Accounts Payable			4,053,523$	3,553,569$	4,149,154$	3,913,079$	1,290,824$	1,638,738$			1,077,898$
Short Term Debt
Short Term Capital Lease Obligations							121,579$	211,345$			445,850$
Other Current Liabilities
Total Noncurrent Liabilities			6,154,261$	5,350,724$	7,934,572$	6,264,176$	17,982,549$	31,996,284$	1,074,447$	4,929,812$	119,424$	758,433$	423,458$	2,401,703$	11,551,789$							27,180,000$
Long Term Debt						14,327,679$	12,797,316$		12,745,648$		23,870,993$
Long Term Capital Lease Obligations											119,424$
Other Noncurrent Liabilities
Total Equity			(9,751,880$)	(4,265,475$)	(10,932,589$)	(11,675,924$)	(17,024,824$)	(8,005,110$)	(11,698,218$)	(5,024,243$)	(11,467,130$)	(26,461,423$)	(29,721,434$)	(21,519,860$)	(30,297,723$)		(16,425,540$)	(17,809,257$)	(21,180,336$)			5,000,001$
Equity to Minority
Equity to Common Shareholders			(9,751,880$)	(4,265,475$)	(10,932,589$)	(11,675,924$)	(17,024,824$)	(8,005,110$)	(11,698,218$)	(5,024,243$)	(11,467,130$)	(26,461,423$)	(29,721,434$)	(21,519,860$)	(30,297,723$)		(16,425,540$)	(17,809,257$)	(21,180,336$)			5,000,001$
Additional Paid-In Capital			215,985,403$	214,938,054$	209,682,257$	201,697,086$	200,667,682$	210,665,277$	7,082,596$	5,792,951$	159,475,010$	6,319,277$	6,912,413$	7,531,767$								4,656,281$
Retained Earnings			(224,490,556$)	(219,567,030$)	(220,942,324$)	(213,531,466$)	(217,830,518$)	(216,903,369$)	(16,314,281$)	(19,540,068$)	(170,282,750$)	(13,504,009$)	(13,165,959$)	(15,718,359$)	(15,298,312$)							342,556$
Treasury Stock
Capital Lease Obligations							121,579$	211,345$