CLOUDASTRUCTURE, INC.
For the period ended Jun 30, 2026. Filed Aug 18, 2026.
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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 18, 2026
CSAI$1.60-17.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Unaudited Balance Sheets
Condensed Consolidated Balance Sheets
| June 30, 2026 | December 31, 2025 | |
|---|---|---|
| (unaudited) | (as revised) | |
| ASSETS | ||
| Current assets: | ||
| Cash and cash equivalents | $3,807 | $8,453 |
| Accounts receivable | 1,014 | 874 |
| Inventory | 282 | 304 |
| Other current assets | 558 | 186 |
| Total current assets | 5,661 | 9,817 |
| Non-current assets: | ||
| Fixed assets, net | 298 | 305 |
| TOTAL ASSETS | $5,959 | $10,122 |
| LIABILITIES AND STOCKHOLDERS’ DEFICIT | ||
| Current liabilities: | ||
| Accounts payable | $237 | $531 |
| Accrued expenses | 97 | 8 |
| Deferred revenue | 674 | 590 |
| Derivative liability | – | 1,321 |
| Preferred Dividends Payable | 134 | 83 |
| Total current liabilities | 1,142 | 2,533 |
| Note Payable, maturing July 30, 2027 | 1,300 | – |
| Total long-term liabilities | 1,300 | – |
| TOTAL LIABILITIES | 2,442 | 2,533 |
| TEMPORARY EQUITY: | ||
| Preferred Stock, $0.0001 par value; 0 and 5,166 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively | – | 4,187 |
| STOCKHOLDERS' EQUITY: | ||
| Class A common stock, $0.0001 par value; 8,333,333 shares authorized; 832,872 and 796,859 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively* | 3 | 3 |
| Class B common stock, $0.0001 par value; 3,333,333 shares authorized; 190 and 190 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively* | – | – |
| Preferred Stock, $0.0001 par value; 5,000,000 shares authorized; 3,911 and 0 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively | – | 0 |
| Additional paid-in capital | 59,318 | 53,987 |
| Accumulated deficit | (55,794) | (50,586) |
| Accumulated other Comprehensive Income | (10) | (2) |
| TOTAL TEMPORARY EQUITY AND STOCKHOLDERS’ EQUITY | 3,517 | 7,589 |
| TOTAL LIABILITIES, TEMPORARY EQUITY AND STOCKHOLDERS' EQUITY | $5,959 | $10,122 |
- The number of shares presented above is adjusted retrospectively to reflect the 1-for-30 reverse stock split effected on July 31, 2026. The number of authorized common and preferred shares presented above is adjusted retrospectively to reflect the change in the article of incorporation effected on July 31, 2026.
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