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Gibo Holdings Limited Cl A (GIBO)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2025	12-2024	12-2023	06-2023	12-2022
Assets
Current Assets
Cash & Cash Equivalents	255	87	6,052	N/A	31
Marketable Securities	26	26	181	N/A	130
Other current assets	0	1,670	584	0	1,213
TOTAL	$338	$1,783	$6,817	$N/A	$1,374

Non-Current Assets
PPE Net	104,886	115,047	47	N/A	47
Intangibles	233	0	0	0	0
Other Non-Current Assets	0	333	533	0	0
TOTAL	$105,120	$115,380	$580	$N/A	$47

Total Assets	$105,457	$112,796	$7,482	$N/A	$1,585

Liabilities
Current Liabilities
Accrued Expenses	489	2,290	87	N/A	45
Other current liabilities	N/A	24,137	1,470	N/A	952
TOTAL	$489	$26,465	$1,630	$N/A	$1,067

Non-Current Liabilities
Long Term Debt	4,103	1,169	0	N/A	0
Other Non-Current Liabilities	75,863	0	0	0	0
TOTAL	$79,965	$1,169	$N/A	$N/A	$N/A

Total Liabilities	$80,454	$27,635	$1,669	$N/A	$1,180

Shareholders' Equity
Shares Outstanding, K	N/A	N/A	2,533	39	N/A
Common Shares	1	0	50	N/A	50
Retained earnings	-107,962	-49,290	-24,438	N/A	-12,320
Other shareholders' equity	64	64	64	0	64
TOTAL	$25,003	$85,161	$5,813	$N/A	$405

Total Liabilities And Equity	$105,457	$112,796	$7,482	$0	$1,585