$ELA Balance Sheet | Understand Stock

$ELA

$11.16 -$0.06 (0.53%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated balance sheets

In millions of USD, except per-share amounts

	Q2 FY2026 As of Jun 30, 2026	Q1 FY2026 As of Mar 31, 2026	Q4 FY2025 As of Dec 31, 2025	Q3 FY2025 As of Sep 30, 2025	Q2 FY2025 As of Jun 30, 2025	Q1 FY2025 As of Mar 31, 2025	Q4 FY2024 As of Dec 31, 2024	Q3 FY2024 As of Sep 30, 2024	Q2 FY2024 As of Jun 30, 2024	Q1 FY2024 As of Mar 31, 2024	Q4 FY2023 As of Dec 31, 2023	Q3 FY2023 As of Sep 30, 2023	Q2 FY2023 As of Jun 30, 2023	Q1 FY2023 As of Mar 31, 2023	Q4 FY2022 As of Dec 31, 2022	Q3 FY2022 As of Sep 30, 2022	Q2 FY2022 As of Jun 30, 2022	Q1 FY2022 As of Mar 31, 2022	Q4 FY2021 As of Dec 31, 2021	Q3 FY2021 As of Sep 30, 2021
Assets
Current assets:
Cash and cash equivalents
Accounts receivable, net of allowance for credit losses of $527,645 and $735,944 as of June 30, 2026 and December 31, 2025, respectively
Notes receivable
Inventories
Prepaid expenses
Other current assets
Total current assets
Notes receivable, less current portion

Property and equipment, net
Right-of-use assets from operating leases
Goodwill
Total
Current right-of-use assets from operating leases
Intangible assets, net
Deferred tax asset
Other assets
Total assets

Liabilities and stockholders' equity
Current liabilities:
Line of credit
Accounts payable
Notes payable
Operating lease liabilities
Accrued expenses
Other current liabilities
Total current liabilities
Notes payable, related party, less current portion
Operating lease liabilities, less current portion
Deferred tax liability
Notes payable, less current portion

Deferred tax liability
Notes payable, less current portion
Operating lease liabilities, less current portion
Total liabilities
Stockholders' equity:
Preferred stock, $0.01 par value; 5,000,000 shares authorized; no shares issued and outstanding
Common stock, $0.01 par value; 60,000,000 shares authorized; 26,924,631 shares issued and 25,963,476 shares outstanding as of June 30, 2026; 26,924,631 shares issued and 25,963,476 shares outstanding as of December 31, 2025
Treasury stock at cost, 961,155 and 961,155 shares, as of June 30, 2026 and December 31, 2025, respectively
Additional paid-in capital
Retained earnings
Total stockholders' equity
Total liabilities and stockholders' equity

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