$AENT Balance Sheet | Understand Stock

$AENT

$4.94 +$0.06 (1.13%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In millions of USD, except per-share amounts

	Q4 FY2026 As of Jun 30, 2026	Q3 FY2026 As of Mar 31, 2026	Q2 FY2026 As of Dec 31, 2025	Q1 FY2026 As of Sep 30, 2025	Q4 FY2025 As of Jun 30, 2025	Q3 FY2025 As of Mar 31, 2025	Q2 FY2025 As of Dec 31, 2024	Q1 FY2025 As of Sep 30, 2024	Q4 FY2024 As of Jun 30, 2024	Q3 FY2024 As of Mar 31, 2024	Q2 FY2024 As of Dec 31, 2023	Q1 FY2024 As of Sep 30, 2023	Q4 FY2023 As of Jun 30, 2023	Q3 FY2023 As of Mar 31, 2023	Q2 FY2023 As of Dec 31, 2022	Q1 FY2023 As of Sep 30, 2022	Q4 FY2022 As of Jun 30, 2022	Q3 FY2022 As of Mar 31, 2022	Q2 FY2022 As of Dec 31, 2021	Q1 FY2022 As of Sep 30, 2021
Assets
Current Assets
Prepaid expenses
Cash
Trade Receivables, Net of Allowance for Credit Losses of $811 and $867, respectively
Related Party Receivable
Inventory, Net
Other Current Assets
Total Current Assets

Marketable securities held in Trust Account
Property and Equipment, Net
Operating Lease Right-Of-Use Assets, Net
Goodwill
Intangibles, Net
Other Long-Term Assets
Deferred Tax Asset, Net
Total Assets

Liabilities and Stockholders’ Equity
Current Liabilities
Accounts Payable
Accrued Expenses
Current Portion of Operating Lease Obligations
Current Portion of Finance Lease Obligations
Promissory Note
Deferred Consideration
Contingent Liability
Revolving Credit Facility, Net
Income Taxes Payable
Advance from related party
Shareholder Loan (subordinated), Current
Total Current Liabilities

Revolving Credit Facility, Net
Revolving Credit Facility, Net
Finance Lease Obligation, Non- Current
Operating Lease Obligations, Non-Current
Shareholder Loan (subordinated), Non-Current
Deferred Tax Liability
Contingent Liability, Non-Current
Acquired Royalty Obligation (Endstate), Non-Current
Warrant Liability
Total Liabilities
Class A common stock subject to possible redemption, $0.0001 par value; 11,500,000 shares at $10.19 and $10.10 redemption value at December 31, 2022 and 2021, respectively
Stockholders’ Equity
Common Stock: Par Value $0.0001 per share, Authorized 550,000,000 shares at June 30, 2026, and at June 30, 2025; Issued and Outstanding 50,979,630 shares at June 30, 2026, and 50,957,370 at June 30, 2025, respectively
Class B common Stock
Class A common Stock
Total common Stock: Par Value $0.0001 per share, Authorized 550,000,000 shares at June 30, 2026, and at June 30, 2025; Issued and Outstanding 50,979,630 shares at June 30, 2026, and 50,957,370 at June 30, 2025, respectively

Paid In Capital
Treasury Stock
Accumulated Other Comprehensive Loss
Retained Earnings
Total Stockholders’ Equity

Total Liabilities and Stockholders’ Equity

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