Sharonai Holdings Inc (SHAZ)
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[[ session ]] by (Cboe BZX)
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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 | 71,073 | 4,425 | 14 | 124 | 751 |
| Receivables | 15,921 | 985 | N/A | N/A | N/A |
| Other current assets | 1,424 | 801 | 0 | 0 | 0 |
| TOTAL | $88,418 | $6,210 | $52 | $460 | $1,167 |
| Non-Current Assets | |||||
| PPE Net | 15,208 | 4,576 | N/A | N/A | N/A |
| Investments And Advances | 0 | 0 | 23,332 | 237,988 | 234,604 |
| Intangibles | 18,044 | 20,425 | 0 | 0 | 0 |
| Other Non-Current Assets | 11,471 | 935 | 147 | 0 | 323 |
| TOTAL | $44,723 | $25,936 | $23,479 | $237,988 | $234,927 |
| Total Assets | $133,140 | $32,147 | $23,531 | $238,448 | $236,094 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,433 | 958 | 661 | 1,582 | 43 |
| Accrued Expenses | N/A | N/A | N/A | 78 | 311 |
| Other current liabilities | 3,592 | N/A | N/A | N/A | N/A |
| TOTAL | $139,370 | $1,150 | $1,344 | $1,660 | $354 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 191 | 19 | 24,036 | 247,271 | 254,080 |
| TOTAL | $3,918 | $1,088 | $24,036 | $247,271 | $254,080 |
| Total Liabilities | $143,288 | $2,238 | $25,379 | $248,930 | $254,434 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 16,135 | 906 | 7,869 | 11,217 | 28,750 |
| Common Shares | 1 | 0 | 1 | 1 | 1 |
| Retained earnings | -43,529 | -3,905 | -8,956 | -10,483 | -18,340 |
| Other shareholders' equity | -482 | 510 | 0 | 0 | 0 |
| TOTAL | $-10,148 | $29,909 | $-1,848 | $-10,482 | $-18,340 |
| Total Liabilities And Equity | $133,140 | $32,147 | $23,531 | $238,448 | $236,094 |