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Balance Sheet (With Monthly Detail)

Ref IMAGES-010-HOUSE_OVERSIGHT_028840.txt Release House Oversight Committee — Epstein Estate Records (Nov 2025) 1 pages

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InsightsPod Balance Sheet Balance Sheet (With Monthly Detail) FY2017 Oct '16 Nov '16 Dec '16 Jan ‘17 Feb ‘17 Mar ‘17 Apr ‘17 May '17 Jun ‘17 Jul'17 Aug '17 Sep ‘17 Receivable $0 $0 so so so so so so $0 Inventory Other Current Assets Total Current Aseets $44,277 $64,888 $85,499 $119,860 $164,218 $213,575 $269,732 $330,889 $399,046 $475,203 $558,360 $652,517 Long-Term Assets Accumulated Depreciation Total Long- Term Assets Total Assets $44,277 $64,888 $85,499 $119,860 $164,218 $213,575 $269,732 $330,889 $399,046 $475,203 $558,360 $652,517 Accounts Payable 0) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Income Taxes Payable $0 so $0 so $0 $0 $0 $o so $0 $0 so Sales Taxes Payable Short-Term Debt Prepaid Revenue Total Current Liabilities $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 | Page 23 | CONFIDENTIAL - DO NOT DISSEMINATE. This business plan contains confidential, trade-secret information and is shared only with the understanding that you will not share its contents or ideas with third parties without the express written consent of the plan author. HOUSE_OVERSIGHT_028840

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