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Microcloud Hologram Inc (HOLO)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	118,451	17,795	21,910	7,534	18
Marketable Securities	100,949	N/A	N/A	N/A	N/A
Receivables	3,265	1,390	11,650	10,712	N/A
Inventories	107	194	255	302	N/A
Other current assets	0	0	9	2,095	0
TOTAL	$224,117	$21,479	$34,719	$20,741	$18

Non-Current Assets
PPE Net	81	226	239	46	N/A
Investments And Advances	84	85	0	251	0
Intangibles	0	0	5,297	6,734	0
Other Non-Current Assets	371	880	650	71	30
TOTAL	$536	$1,190	$6,185	$7,102	$30

Total Assets	$224,653	$22,669	$40,904	$27,843	$48

Liabilities
Current Liabilities
Short Term Debt	733	410	59	N/A	50
Accounts payable and accrued liabilities	2,930	1,470	10,890	9,263	0
Accrued Expenses	N/A	N/A	N/A	N/A	1
Other current liabilities	411	315	494	135	37
TOTAL	$4,295	$2,434	$11,761	$9,908	$87

Non-Current Liabilities
Other Non-Current Liabilities	272	329	392	0	0
TOTAL	$144	$299	$595	$312	$N/A

Total Liabilities	$4,439	$2,733	$12,357	$10,220	$87

Shareholders' Equity
Shares Outstanding, K	N/A	7	6	1	N/A
Common Shares	1,090	6	5	14	N/A
Retained earnings	-29,492	-20,669	-9,120	11,585	-40
Other shareholders' equity	-915	-582	961	1,331	0
TOTAL	$220,214	$19,936	$28,547	$17,624	$-40

Total Liabilities And Equity	$224,653	$22,669	$40,904	$27,843	$48