Next Technology Holding Inc (NXTT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 159,043 | 159,717 | 5,624 | 12,358 | 668 |
| Receivables | 128 | 370 | 355 | 70 | 540 |
| Other current assets | 351,510 | 389,642 | 516,154 | 666,805 | 632,068 |
| TOTAL | $512,363 | $551,220 | $524,131 | $679,539 | $633,276 |
| Non-Current Assets | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Assets | $512,363 | $551,220 | $524,131 | $679,539 | $633,276 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 735 | 620 | 660 | 3,635 | 279 |
| Accounts payable and accrued liabilities | 1,294 | 1,544 | 751 | 2,187 | 2,091 |
| Accrued Expenses | 759 | 753 | 2,394 | N/A | N/A |
| TOTAL | $2,918 | $3,047 | $3,936 | $5,953 | $2,500 |
| Non-Current Liabilities | |||||
| TOTAL | $24,092 | $37,322 | $64,616 | $98,479 | $91,175 |
| Total Liabilities | $27,010 | $40,369 | $68,552 | $104,432 | $93,675 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 147,296 | 76,264 | 76,264 | 2,866 | 2,281 |
| Common Shares | N/A | N/A | N/A | 270,891 | 217,677 |
| Retained earnings | 16,769 | 46,482 | 152,334 | 304,216 | 321,924 |
| TOTAL | $485,352 | $510,852 | $455,579 | $575,107 | $539,601 |
| Total Liabilities And Equity | $512,363 | $551,220 | $524,131 | $679,539 | $633,276 |