Classover Holdings Inc Cl B (KIDZ)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2021 | 09-2021 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 926 | N/A |
| TOTAL | $1,364 | $N/A |
| Non-Current Assets | ||
| Investments And Advances | 351,901 | 0 |
| Other Non-Current Assets | 415 | 147 |
| TOTAL | $352,315 | $147 |
| Total Assets | $353,679 | $147 |
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 138 | 0 |
| Accrued Expenses | N/A | 125 |
| Other current liabilities | 12 | N/A |
| TOTAL | $150 | $125 |
| Non-Current Liabilities | ||
| Other Non-Current Liabilities | 371,863 | 0 |
| TOTAL | $371,863 | $N/A |
| Total Liabilities | $372,013 | $125 |
| Shareholders' Equity | ||
| Shares Outstanding, K | N/A | 43,041 |
| Common Shares | 1 | 1 |
| Retained earnings | -18,335 | -4 |
| TOTAL | $-18,334 | $21 |
| Total Liabilities And Equity | $353,679 | $147 |