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$INHD
$3.84 -$0.23 (5.65%) Close

Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q3 FY2026
As of Jun 30, 2026
Q2 FY2026
As of Mar 31, 2026
Q1 FY2026
As of Dec 31, 2025
Q4 FY2025
As of Sep 30, 2025
Q3 FY2025
As of Jun 30, 2025
Q2 FY2025
As of Mar 31, 2025
Q1 FY2025
As of Dec 31, 2024
Q4 FY2024
As of Sep 30, 2024
Q3 FY2024
As of Jun 30, 2024
Q2 FY2024
As of Mar 31, 2024
Q1 FY2024
As of Dec 31, 2023
Q4 FY2023
As of Sep 30, 2023
ASSETS
Current assets
Cash and cash equivalent
Accounts receivable
Nonrelated Party
Total accounts receivable
Inventories
Deferred offering costs
Prepayments and other current assets
Current assets from discontinued operations
Total current assets
Non-current assets
Other non-current assets
Right of use asset
Equity Investments
Property and equipment, net
Equity investment
Non-current assets from discontinued operations
Total non-current assets
Total assets
LIABILITIES AND EQUITY
Current liabilities
Accounts payable
Nonrelated Party
Related Party
Total accounts payable
Credit cards payable
Deferred revenue
Other current liabilities
Advance from customer
Other payables and accrued liabilities
Other payables
Other payables – related party
Short-term loan payable
Long-term notes payable – current portion
Current liabilities from discontinued operations
Lease liability – current
Total current liabilities
Non-current liabilities
Notes payable
Non-current liabilities from discontinued operations
SEPA liabilities
Lease liability - non-current
Total non-current liabilities
Total liabilities
Stockholders’ Equity
Additional paid in capital
Subscription receivable
Accumulated deficit
Non-controlling interest
Total equity
Total liabilities and equity

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