Eva Live Inc (GOAI) Financial Statements (2026 and earlier)

Company Profile

Business Address 1800 CENTURY PARK EAST, SUITE 600,
LOS ANGELES, CA 90067
State of Incorp. NV
Fiscal Year End December 31
Industry (SIC) 737 - Computer Programming, Data Processing, And Other Computer Related Services (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)
Annual | Quarterly

3/31/2026
MRQ
12/31/2025
12/31/2024
12/31/2023
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments20376473
Cash and cash equivalent 20376473
Short-term investments   
Receivables16,0074,0241,595
Prepaid expense 0  
Deferred costs18  
Other current assets 00
Other undisclosed current assets73  
Total current assets:16,3014,1002,068
Noncurrent Assets
Property, plant, and equipment, after accumulated depreciation, depletion, and amortization156 
Intangible asset, including goodwill, after accumulated amortization   2,011
Goodwill   2,011
Total noncurrent assets:1562,011
TOTAL ASSETS:16,3164,1074,078
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:3,0022,1271,892
Accounts payable 2,934  
Accrued liabilities6913 
Other undisclosed accounts payable and accrued liabilities 2,1131,892
Deferred revenue   
Debt985400 
Other undisclosed current liabilities2,63413237
Total current liabilities:6,6222,5402,129
Noncurrent Liabilities
Long-term debt and lease obligation   
Long-term debt, excluding current maturities   
Liabilities, other than long-term debt   
Derivative instruments and hedges, liabilities   
Total noncurrent liabilities:   
Total liabilities:6,6222,5402,129
Equity
Equity, attributable to parent9,6941,5671,949
Common stock3312
Additional paid in capital30,03330,03326,113
Accumulated deficit(20,342)(28,470)(24,176)
Other undisclosed equity, attributable to parent   
Total equity:9,6941,5671,949
TOTAL LIABILITIES AND EQUITY:16,3164,1074,078

Income Statement (P&L) ($ in thousands)
Annual | Quarterly

3/31/2026
TTM
12/31/2025
12/31/2024
12/31/2023
Revenues17,0379,3315,377
Cost of revenue
(Other Cost of Operating Revenue)		   
Gross profit:17,0379,3315,377
Operating expenses(8,817)(13,056)(11,422)
Other undisclosed operating income   
Operating income (loss):8,220(3,725)(6,045)
Nonoperating income (expense)(93)(28) 
Other nonoperating expense (93)(28) 
Interest and debt expense   
Other undisclosed income from continuing operations before equity method investments, income taxes   
Income (loss) from continuing operations before equity method investments, income taxes:8,127(3,753)(6,045)
Other undisclosed income from continuing operations before income taxes   
Income (loss) from continuing operations:8,127(3,753)(6,045)
Other undisclosed net income   
Net income (loss):8,127(3,753)(6,045)
Other undisclosed net loss attributable to parent   
Net income (loss) available to common stockholders, diluted:8,127(3,753)(6,045)

Comprehensive Income ($ in thousands)
Annual | Quarterly

3/31/2026
TTM
12/31/2025
12/31/2024
12/31/2023
Net income (loss):8,127(3,753)(6,045)
Comprehensive income (loss), net of tax, attributable to parent:8,127(3,753)(6,045)

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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