Classover Holdings Inc Cl B (KIDZ)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,752 | 51 | 112 | 299 | 926 |
| Other current assets | 56 | 24 | 0 | 0 | 0 |
| TOTAL | $2,807 | $75 | $112 | $689 | $1,364 |
| Non-Current Assets | |||||
| PPE Net | 155 | 219 | N/A | N/A | N/A |
| Investments And Advances | 7,305 | 0 | 56,708 | 356,977 | 351,901 |
| Intangibles | 4,026 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 1,252 | 1,552 | 0 | 0 | 415 |
| TOTAL | $12,737 | $1,771 | $56,708 | $356,977 | $352,315 |
| Total Assets | $15,545 | $1,845 | $56,820 | $357,665 | $353,679 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 146 | 7 | 0 | 0 | 138 |
| Accrued Expenses | 36 | 63 | 2,368 | 615 | N/A |
| Other current liabilities | 63 | 269 | 2,358 | 12 | 12 |
| TOTAL | $2,313 | $3,373 | $4,726 | $627 | $150 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,202 | 1,750 | N/A | N/A | N/A |
| Deferred Revenues | 1,872 | 2,719 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 1,253 | 1,242 | 60,188 | 359,195 | 371,863 |
| TOTAL | $9,455 | $2,992 | $60,188 | $359,195 | $371,863 |
| Total Liabilities | $11,767 | $6,365 | $64,914 | $359,821 | $372,013 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,305 | N/A | 276 | 863 | N/A |
| Common Shares | 0 | 0 | 1 | 1 | 1 |
| Retained earnings | -11,645 | -4,600 | -8,095 | -2,157 | -18,335 |
| TOTAL | $3,777 | $-4,519 | $-8,094 | $-2,156 | $-18,334 |
| Total Liabilities And Equity | $15,544 | $1,845 | $56,820 | $357,665 | $353,679 |