$LOTT Balance Sheet | Understand Stock

$LOTT

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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	Q4 FY2019 As of Dec 31, 2019	Q3 FY2019 As of Sep 30, 2019	Q2 FY2019 As of Jun 30, 2019	Q1 FY2019 As of Mar 31, 2019
Current assets
Prepaid expense
Cash and cash equivalents
Accounts receivables
Other accounts receivables
Inventory Advance
Government institutions
Inventory
Marketable Securities
Total current assets

Non-current assets
Property and equipment, net
Intangible assets, net
Total non-current assets
Total assets
LIABILITIES AND EQUITY
Current liabilities
Accounts payable and accrued liabilities
Accrued salary
Trade payables
Trade payables
Other accounts payable and related party payables
Short-term Convertible loans related party
Derivative liability
Convertible loans from related party
Short-term loans from related party
Related Party
Total short-term loans from related party
Short-term Convertible loans
Short-term Warrants liability
Convertible loans at fair value
Related Party
Nonrelated Party
Total convertible loans at fair value

Derivative liability – Anti-dilution rights
Convertible loans – At fair value
Nonrelated Party
Total convertible loans – At fair value
Convertible loans and accrued interest - related party
Warrants liability
Convertible loans at amortized cost
Financial liability at fair value

Total current liabilities
Non-current liabilities
Long term convertible loans at fair value
Total non-current liabilities
Total liabilities
EQUITY
Convertible preferred Stock Value
Common stock, $0.0001 par value
Stock payables
Shares to be issued
Additional Paid in Capital
Stock payable
Treasury Stock
Accumulated deficit
Total Techlott Inc. stockholders’ equity
Non-controlling interests
Total Stockholders’ Equity

Total Liabilities and Equity

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