Classover Holdings Inc Cl B (KIDZ)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 89 | 299 | 355 | 441 | 682 |
| TOTAL | $436 | $689 | $808 | $921 | $1,124 |
| Non-Current Assets | |||||
| Investments And Advances | 360,764 | 356,977 | 354,000 | 352,411 | 351,936 |
| Other Non-Current Assets | 0 | 0 | 71 | 177 | 299 |
| TOTAL | $360,764 | $356,977 | $354,071 | $352,589 | $352,235 |
| Total Assets | $361,200 | $357,665 | $354,878 | $353,509 | $353,360 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 782 | 0 | 573 | 557 | 44 |
| Accrued Expenses | N/A | 615 | N/A | N/A | N/A |
| Other current liabilities | 12 | 12 | 57 | 57 | 57 |
| TOTAL | $794 | $627 | $629 | $613 | $101 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 364,173 | 359,195 | 357,819 | 358,614 | 361,064 |
| TOTAL | $364,173 | $359,195 | $357,819 | $358,614 | $361,064 |
| Total Liabilities | $364,967 | $359,821 | $358,448 | $359,228 | $361,164 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 43,125 | 43,125 | 43,125 | 43,125 | 43,125 |
| Common Shares | 1 | 1 | 1 | 1 | 1 |
| Retained earnings | -3,768 | -2,157 | -3,571 | -5,719 | -7,806 |
| TOTAL | $-3,767 | $-2,156 | $-3,570 | $-5,719 | $-7,805 |
| Total Liabilities And Equity | $361,200 | $357,665 | $354,878 | $353,509 | $353,360 |