CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands	Jun. 30, 2026	Dec. 31, 2025
ASSETS
Digital assets	$ 1,700	$ 6,800
Total assets	177,659	135,396
LIABILITIES AND STOCKHOLDERS' EQUITY
Total liabilities	142,940	109,165
Commitments and Contingencies (Note 11)
Paid-in capital	84,210	79,731
Accumulated deficit	(85,660)	(78,405)
Stockholders’ (deficit) equity attributable to CaliberCos Inc.	(1,441)	1,333
Stockholders’ equity attributable to noncontrolling interests	36,160	24,898
Total stockholders’ equity	34,719	26,231
Total liabilities and stockholders’ equity	177,659	135,396
Series AA Preferred Stock
LIABILITIES AND STOCKHOLDERS' EQUITY
Paid-in capital	8,400	5,100
Preferred Stock
LIABILITIES AND STOCKHOLDERS' EQUITY
Preferred stock	0	0
Series B
LIABILITIES AND STOCKHOLDERS' EQUITY
Preferred stock	0	0
Series AAA
LIABILITIES AND STOCKHOLDERS' EQUITY
Preferred stock	0	0
Paid-in capital	1,500
Class A
LIABILITIES AND STOCKHOLDERS' EQUITY
Common stock	9	7
Class B
LIABILITIES AND STOCKHOLDERS' EQUITY
Common stock	0	0
Excluding consolidated VIE
ASSETS
Cash	1,444	2,538
Restricted cash	2,367	2,628
Real estate investments, net	21,699	21,689
Digital assets	1,650	6,850
Notes receivable - related parties	10,235	7,348
Due from related parties	10,374	10,086
Investments in unconsolidated entities	11,443	11,624
Operating lease - right of use assets	0	98
Prepaid and other assets	2,105	2,368
LIABILITIES AND STOCKHOLDERS' EQUITY
Accounts payable and accrued expenses	7,462	7,325
Other liabilities	707	770
Operating lease liabilities	48	64
Excluding consolidated VIE \| Series AA Preferred Stock
LIABILITIES AND STOCKHOLDERS' EQUITY
Preferred stock	8,387	5,101
Excluding consolidated VIE \| Related party
ASSETS
Notes receivable - related parties	10,235	7,348
LIABILITIES AND STOCKHOLDERS' EQUITY
Other liabilities	193	186
Excluding consolidated VIE \| Nonrelated party
LIABILITIES AND STOCKHOLDERS' EQUITY
Notes payable, net	42,801	46,347
Other liabilities	707	771
VIE, primary beneficiary
ASSETS
Cash	382	326
Restricted cash	912	524
Real estate investments, net	50,571	10,807
Intangible assets, net	45,966	46,330
Notes receivable - related parties	5,991	936
Due from related parties	1,291	220
Operating lease - right of use assets	10,756	10,757
Prepaid and other assets	473	267
LIABILITIES AND STOCKHOLDERS' EQUITY
Accounts payable and accrued expenses	2,703	1,719
Other liabilities	147	99
Operating lease liabilities	10,756	10,757
VIE, primary beneficiary \| Related party
ASSETS
Notes receivable - related parties	5,991	936
LIABILITIES AND STOCKHOLDERS' EQUITY
Notes payable, net	2,484	2,330
Other liabilities	905	861
VIE, primary beneficiary \| Nonrelated party
LIABILITIES AND STOCKHOLDERS' EQUITY
Notes payable, net	66,347	33,605
Other liabilities	$ 147	$ 99

Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations.

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- Definition

Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.