| Balance Sheet |
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| OIAA, Inc. |
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| As of May 31, 2026 |
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Account |
May 31, 2026 |
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| Assets |
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Current Assets |
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Cash and Cash Equivalents |
|
|
|
Mercury – Checking |
123,346.06 |
|
|
Mercury – Savings Prudent Reserve |
68,517.06 |
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|
USD PayPal |
2,777.58 |
|
|
Stripe USD |
278.77 |
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|
Total Cash and Cash Equivalents |
194,919.47 |
|
Total Current Assets |
|
194,919.47 |
| Total Assets |
|
|
194,919.47 |
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|
|
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| Liabilities and Equity |
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Liabilities |
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Current Liabilities |
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Line of Credit |
257.82 |
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Mercury Credit |
464.88 |
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Total Current Liabilities |
722.70 |
|
Total Liabilities |
|
722.70 |
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Equity |
|
|
|
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Current Year Earnings |
39,170.71 |
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|
Retained Earnings |
155,026.06 |
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Total Equity |
|
194,196.77 |
| Total Liabilities and Equity |
|
|
194,919.47 |
