Foxx Development Holdings Inc (FOXX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 06/30
| 12-2024 | 09-2024 | 06-2024 | 03-2024 | 12-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,943 | 28,592 | 587 | 90 | 54 |
| Receivables | 7,643 | 12,371 | 252 | N/A | N/A |
| Inventories | 15,766 | 4,541 | 1,768 | N/A | N/A |
| Other current assets | 1,603 | 1,713 | 1,682 | 0 | 0 |
| TOTAL | $29,974 | $47,554 | $4,334 | $181 | $60 |
| Non-Current Assets | |||||
| PPE Net | 187 | 166 | 143 | N/A | N/A |
| Investments And Advances | 0 | 0 | 0 | 37,374 | 36,673 |
| Other Non-Current Assets | 1,774 | 1,827 | 898 | 0 | 0 |
| TOTAL | $1,962 | $1,993 | $1,041 | $37,374 | $36,673 |
| Total Assets | $31,936 | $49,548 | $5,374 | $37,554 | $36,733 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 21 | 20 | 311 | N/A | N/A |
| Accounts payable and accrued liabilities | 26,611 | 41,614 | 1,916 | 0 | 0 |
| Accrued Expenses | N/A | N/A | N/A | 635 | 717 |
| Other current liabilities | 1,816 | 5,882 | 650 | N/A | N/A |
| TOTAL | $28,650 | $47,950 | $8,949 | $3,269 | $2,550 |
| Non-Current Liabilities | |||||
| Long Term Debt | 85 | 90 | 95 | N/A | N/A |
| Other Non-Current Liabilities | 998 | 1,051 | 333 | 36,787 | 36,199 |
| TOTAL | $1,082 | $1,141 | $428 | $38,978 | $38,820 |
| Total Liabilities | $29,733 | $49,091 | $9,377 | $42,246 | $41,371 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 7,281 | 7,281 | 3,972 | 3,972 | N/A |
| Common Shares | 1 | 1 | 0 | 0 | 0 |
| Retained earnings | -11,870 | -13,294 | -11,027 | -4,692 | -4,638 |
| TOTAL | $2,203 | $457 | $-4,002 | $-4,692 | $-4,638 |
| Total Liabilities And Equity | $31,936 | $49,548 | $5,375 | $37,554 | $36,733 |