Company: INVUP
Filing Date: 2025-11-13
Form Type: 10-Q
Source: 0001493152-25-022223
Chunk: 54

Company: Investview, Inc.
Filing Date: 2025-11-13
Form: 10-Q
Item: Part I, Item 1
Chunk 54
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INVESTVIEW, INC.

CONDENSED CONSOLIDATED
BALANCE SHEETS

    September 30  
    December 31, 

    2025  
    2024 

    (unaudited)  

    ASSETS 

    Current assets: 

    Cash and cash equivalents 
    $15,080,456  
    $22,467,710 
  
    Prepaid assets 
     384,625  
     497,620 
  
    Deposits, current 
     1,145,046  
     936,434 
  
    Receivables 
     2,687,811  
     2,534,727 
  
    Inventory 
     1,094,223  
     495,865 
  
    Income tax paid in advance 
     459,872  
     459,872 
  
    Total current assets 
     20,852,033  
     27,392,228 

    Fixed assets, net 
     1,752,960  
     1,868,441 

    Other assets: 

    Digital assets 
     3,794,502  
     1,127,891 
  
    Goodwill 
     873,701  
     873,701 
  
    Intangible assets, net 
     40,310  
     40,310 
  
    Operating lease right-of-use asset 
     118,463  
     211,996 
  
    Deposits 
     56,741  
     57,028 
  
    Total other assets 
     4,883,717  
     2,310,926 

    Total assets 
    $27,488,710  
    $31,571,595 

    LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) 

    Current liabilities: 

    Accounts payable and accrued liabilities 
    $4,388,361  
    $7,139,684 
  
    Payroll liabilities 
     180,808  
     271,606 
  
    Income tax payable 
     201,266  
     202,573 
  
    Deferred revenue 
     2,190,377  
     3,029,145 
  
    Derivative liability 
     625