$NXXT Balance Sheet | Understand Stock

$NXXT

$0.51 -$0.04 (6.7%) 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
Current Assets
Investment in debt securities
Cash
Accounts receivable - net
Prepaid expenses and other
Inventory
Due from related party
Prepaids and other
Total Current Assets

Property and equipment - net
Goodwill
Goodwill and other indefinite lived intangibles
Intangible assets - net
Deposit on future asset purchase
Project Deposit
Lease right of use asset
Nonrelated Party
Related Party
Total lease right of use asset
Other assets
Deposits
Total Assets
Current Liabilities
Accounts payable and accrued expenses
Nonrelated Party
Related Party
Total accounts payable and accrued expenses

Accounts payable and accrued liabilities, related parties
Accounts payable and accrued expenses - related parties
Related Party
Total accounts payable and accrued expenses - related parties

Line of credit
Loans payable - current
Notes payable - net
Nonrelated Party
Related Party
Total notes payable - net
Stock payable - related parties
Financing lease liability
Operating lease liability
Nonrelated Party
Related Party
Total operating lease liability
Dividends payable (common stock) - related parties
Related Party
Total dividends payable (common stock) - related parties
Total Current Liabilities

Loans payable, net of current portion
Long-Term Liabilities
Notes payable - net
Financing lease liability
Operating lease liability
Nonrelated Party
Related Party
Total operating lease liability
Total Long-Term Liabilities
Total Liabilities
Stockholders’ Deficit
Preferred stock value
Series A Convertible Preferred Stock
Series B Convertible Preferred Stock
Series A Convertible Preferred Stock
Series B Convertible Preferred Stock
Common stock - $0.0001 par value; 500,000,000 shares authorized; 167,864,058 and 142,426,924 shares issued and outstanding, respectively
Common stock issuable (0 and 104,000 shares, respectively)
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive loss
Stockholders’ Deficit
Non-controlling interest
Total Stockholders’ Deficit

Total Liabilities and Stockholders’ Deficit

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