# NEWSMAX INC. (NMAX) FY2026 Q2 Balance Sheet

- Company: NEWSMAX INC. (NMAX)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-13, accession number 0002026478-26-000061
- Page: https://plicit.ai/financials/nmax/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/nmax-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 230,279,724 US dollars
- **Current assets**: 201,682,883 US dollars
- **Non-current assets**: 28,596,841 US dollars
- **Liabilities**: 117,097,271 US dollars
- **Current liabilities**: 84,541,536 US dollars
- **Non-current liabilities**: 32,555,735 US dollars
- **Equity**: 113,182,453 US dollars
- **Investments**: 102,416,053 US dollars
- **Accounts receivable, net**: 41,380,698 US dollars
- **Cash and cash equivalents**: 25,883,741 US dollars
- **Funds held in escrow**: 20,000,000 US dollars
- **Prepaid expenses and other current assets**: 10,101,943 US dollars
- **Inventories, net**: 1,900,448 US dollars
- **Right of use assets**: 11,250,654 US dollars
- **Other assets**: 10,266,246 US dollars
- **Property and equipment, net**: 7,079,941 US dollars
- **Funds held in escrow**: 0 US dollars
- **Settlement liability**: 28,231,170 US dollars
- **Accounts payable**: 18,120,197 US dollars
- **Accrued expenses**: 16,203,731 US dollars
- **Deferred revenue**: 11,259,473 US dollars
- **Share repurchase liability**: 6,461,320 US dollars
- **Lease liability**: 4,265,645 US dollars
- **Settlement liability, net of current portion**: 18,764,207 US dollars
- **Lease liability, net of current portion**: 7,313,038 US dollars
- **Other long-term liabilities**: 3,641,667 US dollars
- **Deferred revenue, net of current portion**: 2,836,823 US dollars
- **Additional paid-in capital**: 440,150,435 US dollars
- **Class A common stock, 0.001 par value; 50,000,000 shares authorized; 39,239,297 shares issued and outstanding at par as of June 30, 2026 and December 31, 2025; Class B common stock, 0.001 par value; 940,000,000 shares authorized 89,921,348 and 89,889,822 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively.**: 129,161 US dollars
- **Accumulated other comprehensive income**: 94,548 US dollars
- **Accumulated deficit**: negative 327,191,691 US dollars
- **Gross equity (calculated)**: 440,374,144 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.