Nomadar Corp.
For the period ended Jun 30, 2026. Filed Aug 14, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 14, 2026
NOMA$1.16-10.1%Stored close · as of Nov 6, 2026
Contents
Item 1. Unaudited Condensed Consolidated Balance Sheets as of June 30, 2026 and December 31, 2025
UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS
| June 30, 2026 | December 31, 2025 | |
|---|---|---|
| Assets | ||
| Current assets: | ||
| Cash | $438,578 | $78,163 |
| Accounts receivable | 290,329 | 185,201 |
| Prepaid expenses and other current assets | 498,908 | 12,805 |
| Loan receivable – related party, denominated in Euros | 4,537,589 | — |
| Total current assets | 5,765,404 | 276,169 |
| Loan receivable – related party, denominated in Euros | — | 8,513,011 |
| Receivable from agreement with investor | 2,000,000 | — |
| Right-of-use asset | — | 5,166,888 |
| Property and equipment, net | 10,817,743 | — |
| Interest receivable – related party | 250,209 | 134,837 |
| Total assets | $18,833,356 | $14,090,905 |
| Liabilities and stockholders’ equity | ||
| Current liabilities: | ||
| Accounts payable | $1,405,696 | $1,453,995 |
| Accrued expenses | 540,668 | 275,966 |
| Direct listing fees payable | 443,504 | 609,237 |
| Due to related party, net | 269,439 | 18,095 |
| Convertible notes payable – at fair value | 1,788,826 | 1,646,663 |
| Lease liability – current portion | — | 15,927 |
| Deferred revenue | 676,084 | 164,558 |
| Total current liabilities | 5,124,217 | 4,184,441 |
| Direct listing fees payable - noncurrent | — | 144,917 |
| Lease liability – long-term | — | 1,906,562 |
| Deferred liability – related party | — | 666,867 |
| Total liabilities | 5,124,217 | 6,902,787 |
| Commitments and contingencies (Note 3) | - | - |
| Stockholders’ equity: | ||
| Class A common stock; $0.000001 par value per share; 80,000,000 shares authorized; 14,993,303 and 12,718,726 issued and outstanding at June 30, 2026 and December 31, 2025, respectively | 15 | 12 |
| Class B common stock; $0.000001 par value per share; 10,000,000 shares authorized; 2,500,000 shares issued and outstanding at June 30, 2026 and December 31, 2025 | 3 | 3 |
| Additional paid-in capital | 19,915,887 | 11,367,974 |
| Accumulated deficit | (6,206,766) | (4,179,871) |
| Total stockholders’ equity | 13,709,139 | 7,188,118 |
| Total liabilities and stockholders’ equity | $18,833,356 | $14,090,905 |
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