$NAKA Balance Sheet | Understand Stock

$NAKA

$7.16 +$0.42 (6.31%) Close

$NAKA 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
ASSETS
Current Assets:
Cash and cash equivalents
Accounts receivable, net
Inventories, net
Prepaid expenses and other current assets
Prepaid expenses
Derivative assets
Call option asset-related party
Other current assets
Current assets of discontinued operations
Total Current Assets
Property and equipment, net
Non-current Assets:
Digital assets
Property and equipment, net
Capitalized software
Operating lease right-of-use assets
Security deposits
Investments
Intangible assets
Goodwill
Other non-current assets
Non-current assets of discontinued operations
Total Assets
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current Liabilities:
Accounts payable and accrued expenses
Customer deposits
Put option liability-related party
Current portion of operating lease liabilities
Current portion of finance lease liabilities
Contract liabilities
Notes payable, net
Derivative liabilities
Other current liabilities
Current liabilities of discontinued operations
Total Current Liabilities
Non-current Liabilities:
Operating lease liabilities, net of current portion
Finance lease liabilities, net of current portion
Notes payable, net of current portion
Contract liabilities
Deferred tax liability
Other non-current liabilities
Non-current liabilities of discontinued operations
Total Liabilities
Stockholders’ Equity:
Common stock, $0.001 par value, 10 billion shares authorized; 17,894,943 shares issued and outstanding as of June 30, 2026 and 10,998,765 shares issued and 10,948,658 outstanding as of December 31, 2025
Treasury stock at cost, 0 and 50,107 shares as of June 30, 2026 and December 31, 2025, respectively
Additional paid-in capital
Accumulated other comprehensive loss
Accumulated deficit
Total Stockholders’ Equity
Total Liabilities and Stockholders’ Equity

Comments