$XHLD Balance Sheet | Understand Stock

$XHLD

$0.86 +$0.01 (0.95%) 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
ASSETS
Current Assets:
Cash and cash equivalents
Restricted cash
Accounts receivables, net
Receivable due from related party
Prepaid expenses and other current assets
Total Current Assets
Non-current Assets:
Advance - non-current - related party
Property and equipment, net
Operating lease right-of-use assets, net
Intangible assets, net
Other assets
Total Non-current Assets
Total Assets
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current Liabilities:
Trade accounts payable
Accrued expenses
Other payable and accrued expenses
Deferred revenue
Less: current portion
Short-term loans
Related Party
Total short-term loans
Other liabilities
Related Party
Total other liabilities
Total Current Liabilities
Non-current Liabilities:
Non-current lease liabilities
Total Non-current Liabilities
Total Liabilities
Stockholders’ Equity:
Preferred stock; $0.0001 par value – 1,000,000 shares authorized as of June 30, 2026 and December 31, 2025; no shares issued or outstanding as of June 30, 2026 and December 31, 2025
Common stock, $0.0001 par value – 250,000,000 shares authorized as of June 30, 2026 and December 31, 2025; 11,977,443 and 3,977,443 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively
Additional paid-in capital
Accumulated deficit
Total Stockholders’ Equity
Total Liabilities & Stockholders’ Equity

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