|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
|
|---|---|---|---|
| Assets | |||
| Current assets: | |||
| Cash and cash equivalents | |||
| Accounts receivable, net of allowance for credit losses of $3,977 and $1,676, respectively | |||
| Loans and notes receivable from related parties, net of allowance for credit losses of $2,887 and $2,513, respectively | |||
| Investments in held-to-maturity debt securities, current | |||
| Prepaid expenses and other current assets | |||
| Total current assets | |||
| Loans and notes receivable from related parties, net of allowance for credit losses of $3,922 and $8,222, respectively | |||
| Property and equipment, net | |||
| Operating lease right-of-use assets | |||
| Intangible assets, net | |||
| Investments in held-to-maturity debt securities | |||
| Goodwill | |||
| Other assets | |||
| Total assets | |||
| Liabilities, redeemable noncontrolling interest and stockholders' equity (deficit) | |||
| Current liabilities: | |||
| Accounts payable and other accrued expenses | |||
| Accrued payroll and benefits | |||
| Deferred revenue | |||
| Distributions payable to related parties | |||
| Operating lease liabilities, current | |||
| Notes payable to related parties, current portion | |||
| Other current liabilities | |||
| Total current liabilities | |||
| Operating lease liabilities, noncurrent | |||
| Notes payable to related parties, less current portion | |||
| Other liabilities | |||
| Total liabilities | |||
| Redeemable noncontrolling interest (Note 10) | |||
| Stockholders' equity (deficit): | |||
| Members' equity | |||
| Preferred stock, par value $0.0001 per share: 100,000,000 shares authorized, no shares issued and outstanding as of June 30, 2026 and December 31, 2025 | |||
| Common stock, value | |||
| Class A Common Stock | |||
| Class B Common Stock | |||
| Additional paid-in-capital | |||
| Accumulated deficit | |||
| Total stockholders' deficit attributable to Andersen Group Inc. | |||
| Noncontrolling interest (Note 10) | |||
| Total stockholders' equity (deficit) | |||
| Total liabilities, redeemable noncontrolling interest and stockholders' equity (deficit) |
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