$ESYN Balance Sheet | Understand Stock

$ESYN

$1.70 +$0.00 (0.0%) Close

$ESYN Overview Financial Statements SEC Filings Executives News Red Flags Capital Raising Ownership Insider Transactions Congressional Trades

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 Nov 30, 2023	Q3 FY2023 As of Aug 31, 2023	Q2 FY2023 As of May 31, 2023	Q1 FY2023 As of Feb 28, 2023	Q4 FY2022 As of Nov 30, 2022	Q3 FY2022 As of Aug 31, 2022	Q2 FY2022 As of May 31, 2022	Q1 FY2022 As of Feb 28, 2022
ASSETS
Current Assets
Due from Sponsor
Cash
Account receivable, net
Inventory
Other receivables – related party, net
Sponsor
Related Party
Total other receivables – related party, net
Due from related parties, net
Deposit - current
Convertible notes receivable - related party
Marketable securities
Related Party
Nonrelated Party
Total marketable securities
Deferred tax assets
Prepaid expenses
Total Current Assets

Non-Current Assets
Property and equipment, net
Cash and marketable securities held in Trust Account
Investment in equity method - related party
Deposit – non-current
Investment in associate - related party
Investment at cost
Investment security – related party
Convertible notes receivable - related party
Other non-current asset
Operating lease right-of-use assets, net
Total Non-Current Assets
TOTAL ASSETS
LIABILITIES AND STOCKHOLDERS’ DEFICIT
Current Liabilities
Accounts payable and accrued expenses
Accrued offering costs
Extension Loan – Related Party
Accrued commissions
Due to related parties, net
Related Party
Total due to related parties, net
Operating lease liabilities - Current
Financial liability
Brokerage margin loans
Notes payable - current
Deferred revenue
Total Current Liabilities

Deferred underwriting compensation
Total liabilities
Non-Current Liabilities
Operating lease liabilities - Non-current
Accrued Interest for promissory note – non-current
Notes payable - non-current
Total Non-Current Liabilities
Class A common stock subject to possible redemption; 395,207 shares (at approximately $53.40 per share) as of December 31, 2023*
Stockholders’ Equity
Common stock, $0.0001 par value; 450,000,000 shares authorized; 7,726,400 and 7,476,400 issued and outstanding as of June 30, 2026 and December 31, 2025, respectively
Common Class A
Common Class B
Common Stock
Total common stock, $0.0001 par value; 450,000,000 shares authorized; 7,726,400 and 7,476,400 issued and outstanding as of June 30, 2026 and December 31, 2025, respectively
Additional paid in capital
Accumulated other comprehensive loss
Accumulated deficit
Total HWH International Inc. Stockholders’ Equity
Non-controlling interests
Stockholders’ Equity
Common Stock
Total Stockholders’ Equity
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY

Comments