Company: ORBS
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023549
Chunk: 0

Company: Eightco Holdings Inc.
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 1
Chunk 0
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EIGHTCO
HOLDINGS INC.

CONDENSED
CONSOLIDATED BALANCE SHEETS

(Unaudited)

    September 30,  
    December 31, 

    2025  
    2024 

    ASSETS 

    Current assets: 

    Cash and cash equivalents 
    $23,712,463  
    $239,187 
  
    Digital assets, at fair value 
     286,660,287  
     - 
  
    Accounts receivable, net 
     254,805  
     1,592,049 
  
    Inventories, net 
     5,344,428  
     7,834,351 
  
    Prepaid expenses and other current assets 
     569,962  
     1,002,023 
  
    Current assets of discontinued operations held for sale 
     -  
     1,798,239 
  
    Total current assets 
     316,541,945  
     12,465,849 
  
    Property and equipment, net 
     5,172  
     5,452 
  
    Intangible assets, net 
     12,104,284  
     13,828,214 
  
    Goodwill 
     22,324,588  
     22,324,588 
  
    Loan held-for-investment 
     4,551,768  
     2,224,252 
  
    Total assets 
    $355,527,757  
    $50,848,355 

    LIABILITIES AND STOCKHOLDERS’ EQUITY 

    Current liabilities: 

    Accounts payable 
    $2,076,893  
    $2,061,265 
  
    Accounts payable – related parties 
     220,000  
     300,000 
  
    Accounts payable 
     220,000  
     300,000 

    Accrued expenses and other current liabilities 
     2,292,834  
     2,936,580 
  
    Accrued expenses and other current liabilities – related parties 
     1,531,805  
     2,050,684 
  
    Accrued expenses and other current liabilities 
     1,531,805  
     2,050,684 

    Convertible