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Paysign Inc (PAYS) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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From Paysign Inc through Jun 30 2025, shifts in Jun 30 2026's assets and liabilities provide insight into the company's capital structure and financial stability.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent0.00
Cash & Short-term Investments0.00
Accounts receivable103.17
Other Receivables0.00
Other Current Assets0.00
Prepaid Expense And Other Assets Current3.03
Total Current Assets283.03
Equipment/Property/Plant Net5.53
Goodwill net4.49
Intangible Assets20.84
Long-term investments176.48
Other Assets, Noncurrent3.45
Restricted Cash158.95
Operating Lease Right Of Use Asset5.52
Total Assets316.99
Liabilities
Accounts Payable and Accrued Liabilities, Current LI97.68
Long-term Debt, Current Maturities LO1.69
Other Liabilities, Current149.09
Total Current Liabilities248.45
Long-term debt3.56
Total Long-term Debt3.56
Other liabilities, Noncurrent4.82
OperatingLeaseLiabilityNoncurrent5.05
Contract With Customer Liability Current158.11
Total Liabilities256.83
Stockholders' Equity
Common Stock Value0.06
Treasury Stock Value-5.34
Additional Paid In Capital Common Stock38.16
Retained Earnings / Accumulated Deficit27.28
Other Equity0.00
Common Stockholder's Equity60.16
Total Stockholder's Equity60.16
Liabilities & Stockholder's Equity316.99
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About Paysign Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001683168-26-006021

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.