Eva Live, Inc.
GOAI
$2.06
-$0.17-7.62%
NASDAQ
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
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| Total Cash And Short-Term Investments | 3.45M | 6.13M | 202.50K | 349.30K | 261.10K |
| Total Receivables | 17.47M | 18.44M | 16.01M | 12.80M | 8.78M |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | 300.00 | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 136.60K | 136.70K | 91.50K | 100.00K | 61.00K |
| Total Current Assets | 21.05M | 24.70M | 16.30M | 13.25M | 9.10M |
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| Total Current Assets | 21.05M | 24.70M | 16.30M | 13.25M | 9.10M |
| Net Property, Plant & Equipment | 14.40K | 14.70K | 14.90K | 15.20K | 13.30K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 311.90K | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 24.38M | 24.72M | 16.32M | 13.27M | 9.12M |
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| Total Accounts Payable | -- | 2.98M | 2.93M | -- | -- |
| Total Accrued Expenses | 283.90K | 2.43M | 2.70M | 4.26M | 2.34M |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 1.33M | 1.08M | 985.30K | 996.50K | 590.00K |
| Total Finance Division Other Current Liabilities | -- | 549.80K | -- | -- | -- |
| Total Other Current Liabilities | -- | 549.80K | -- | -- | -- |
| Total Current Liabilities | 1.61M | 7.05M | 6.62M | 5.25M | 2.93M |
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| Total Current Liabilities | 1.61M | 7.05M | 6.62M | 5.25M | 2.93M |
| Long-Term Debt | 1.10M | 396.40K | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 4.56M | 4.92M | -- | -- | -- |
| Total Liabilities | 7.27M | 12.36M | 6.62M | 5.25M | 2.93M |
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| Common Stock & APIC | 49.64M | 43.32M | 30.04M | 30.04M | 30.04M |
| Retained Earnings | -30.66M | -28.91M | -20.34M | -22.02M | -23.85M |
| Treasury Stock & Other | -1.88M | -2.06M | -- | -- | -- |
| Total Common Equity | 17.10M | 12.35M | 9.69M | 8.01M | 6.19M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 17.10M | 12.35M | 9.69M | 8.01M | 6.19M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 17.10M | 12.35M | 9.69M | 8.01M | 6.19M |
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