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v3.26.1

BALANCE SHEET - USD ($) | Mar. 31, 2026 | Dec. 31, 2025 | Jun. 30, 2025 | Jun. 30, 2024
--- | --- | --- | --- | ---
Current Liabilities |  |  |  |  |
Accrued expenses |  | $ 590 | $ 590 |  |
Amount due to related party |  | 10,000 |  |  |
Total Current Liabilities |  | 10,590 | 590 |  |
Total Liabilities |  | 10,590 | 590 |  |
Shareholders’ Deficit |  |  |  |  |
Ordinary shares |  |  |  |  |
Additional paid-in capital |  | 100 | 100 |  |
Accumulated deficit |  | (10,590) | (590) |  |
Subscription receivable |  | (100) | (100) |  |
Total Shareholders’ Deficit |  | (10,590) | (590) |  |
Total Liabilities and Shareholders’ Deficit |  |  |  |  |
D. Boral ARC Acquisition I Corp [Member] |  |  |  |  |
Current Assets |  |  |  |  |
Cash and cash equivalents |  | 243,576 | 420,340 |  |
Prepaid expenses |  | 156,259 | 203,134 |  |
Total Current Assets |  | 399,835 | 623,474 |  |
Non-Current Assets |  |  |  |  |
Cash held in trust account |  | 287,319,687 | 284,776,628 |  |
Total Assets |  | 287,719,522 | 285,400,102 |  |
Current Liabilities |  |  |  |  |
Accrued expenses |  | 345,713 | 37,611 |  |
Total Current Liabilities |  | 345,713 | 37,611 |  |
Total Liabilities |  | 345,713 | 37,611 |  |
Class A ordinary shares subject to possible redemption, $0.0001 par value; 500,000,000 shares authorized; 28,000,000 shares issued and outstanding, at redemption value of $10.26 on March 31, 2026 and $10.17 on December 31, 2025, respectively |  | 287,319,687 | 284,776,628 |  |
Shareholders’ Deficit |  |  |  |  |
Preferred shares, $0.0001 par value; 5,000,000 shares authorized; none issued and outstanding |  |  |  |  |
Additional paid-in capital |  |  |  |  |
Accumulated deficit |  | 52,802 | 584,543 |  |
Total Shareholders’ Deficit |  | 54,122 | 585,863 |  |
Total Liabilities and Shareholders’ Deficit |  | 287,719,522 | 285,400,102 |  |
D. Boral ARC Acquisition I Corp [Member] | Class A Ordinary Shares [Member] |  |  |  |  |
Shareholders’ Deficit |  |  |  |  |
Ordinary shares |  | 120 | 120 |  |
D. Boral ARC Acquisition I Corp [Member] | Class B Ordinary Shares [Member] |  |  |  |  |
Shareholders’ Deficit |  |  |  |  |
Ordinary shares | [1] | 1,200 | 1,200 |  |
Exascale Labs Inc. [Member] |  |  |  |  |
Current Assets |  |  |  |  |
Cash and cash equivalents |  | 984,830 |  | $ 4,231,689 | $ 969,626
U.S. Dollar Coin |  | 4,074,415 |  |  |
Accounts receivable, net |  | 1,830,105 |  | 152,536 | 123,332
Prepaid research and development expenses |  | 625,000 |  |  |
Advance to suppliers |  | 106,801 |  | 1,030,761 | 280,497
Refundable deposits receivable |  | 510,000 |  | 681,125 | 110,000
Other receivables |  |  |  | 1,207,626 | 2,884,694
Total Current Assets |  | 8,131,151 |  | 7,303,737 | 4,368,149
Non-Current Assets |  |  |  |  |
Deferred offering costs |  | 95,000 |  | (0) |
Equipment, net |  | 14,406 |  | 19,600 | 23,696
Total Non-Current Assets |  | 109,406 |  | 19,600 | 23,696
Total Assets |  | 8,240,557 |  | 7,323,337 | 4,391,845
Current Liabilities |  |  |  |  |
Accounts payable |  | 743,742 |  | 90,015 | 128,040
Simple agreements for future equity |  | 26,842,205 |  | 18,243,885 | 9,321,564
Contract liabilities |  | 109,657 |  | 432,760 | 95,326
Refundable deposits payable |  | 1,174,702 |  | 1,445,580 | 223,205
Other current liabilities |  | 283,612 |  | 107,481 | 113,693
Total Current Liabilities |  | 29,153,918 |  | 20,319,721 | 9,881,828
Total Liabilities |  | 29,153,918 |  | 20,319,721 | 9,881,828
Shareholders’ Deficit |  |  |  |  |
Ordinary shares |  |  |  | 15 | 15
Additional paid-in capital |  | 220,636 |  | 220,636 | 67,370
Accumulated deficit |  | (21,134,012) |  | (13,217,035) | (5,557,368)
Total Shareholders’ Deficit |  | (20,913,361) | $ (18,280,930) | (12,996,384) | (5,489,983)
Total Liabilities and Shareholders’ Deficit |  | 8,240,557 |  | 7,323,337 | $ 4,391,845
Exascale Labs Inc. [Member] | Class A Ordinary Shares [Member] |  |  |  |  |
Shareholders’ Deficit |  |  |  |  |
Ordinary shares |  | 3 |  |  |
Exascale Labs Inc. [Member] | Class B Ordinary Shares [Member] |  |  |  |  |
Shareholders’ Deficit |  |  |  |  |
Ordinary shares |  | $ 12 |  |  |
[1] | Includes an aggregate of 321,429 Ordinary Shares cancelled on September 9, 2025 to the extent that the underwriters’ over-allotment was not exercised.

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