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Hyperscale Data Inc (GPUS)

Hyperscale Data Inc (GPUS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ 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)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 36,297 49,226 47,688 27,255 24,612
Receivables 19,316 14,735 9,498 9,998 10,523
Inventories 5,158 4,812 1,743 1,500 1,458
Other current assets 26,251 46,197 27,596 20,696 19,816
TOTAL $103,299 $129,702 $90,483 $62,009 $58,858
Non-Current Assets
PPE Net 147,050 141,988 131,653 135,841 141,237
Investments And Advances 14,284 4,123 1,174 2,376 4,985
Intangibles 40,191 23,999 8,389 1,652 1,718
Other Non-Current Assets 14,736 13,895 10,695 11,623 11,751
TOTAL $216,261 $184,005 $151,911 $151,492 $159,691
Total Assets $319,560 $313,707 $242,394 $213,501 $218,549
Liabilities
Current Liabilities
Short Term Debt 4,899 6,750 10,525 20,810 22,906
Accounts payable and accrued liabilities 60,602 39,207 47,162 52,617 52,537
Other current liabilities 38,900 38,900 38,900 38,900 38,900
TOTAL $196,048 $170,374 $179,835 $201,372 $207,941
Non-Current Liabilities
Long Term Debt 2,366 1,066 1,680 829 829
Other Non-Current Liabilities 14,738 12,817 3,719 1,691 3,507
TOTAL $20,605 $17,476 $4,830 $4,233 $3,818
Total Liabilities $216,653 $187,850 $184,665 $205,605 $211,759
Shareholders' Equity
Shares Outstanding, K 485,417 439,395 347,793 32,144 7,222
Common Shares 394 347 136 14 6
Retained earnings -767,016 -734,560 -702,214 -686,958 -665,692
Other shareholders' equity 5,920 6,912 1,684 2,254 392
TOTAL $102,907 $125,857 $57,729 $7,896 $6,790
Total Liabilities And Equity $319,560 $313,707 $242,394 $213,501 $218,549
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