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U-Bx Technology Ltd (UBXG)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)

	06-2025	06-2024	06-2023	12-2022	06-2022
Assets
Current Assets
Cash & Cash Equivalents	11,183	4,834	1,294	N/A	1,519
Receivables	227	396	265	265	283
Other current assets	3,636	2,070	2,973	0	20,417
TOTAL	$15,060	$16,739	$4,604	$265	$22,428

Non-Current Assets
PPE Net	4	8	4	N/A	3
Investments And Advances	81	0	0	0	0
Intangibles	5	6	0	0	0
Other Non-Current Assets	5,829	42	246	0	473
TOTAL	$5,920	$55	$250	$N/A	$476

Total Assets	$20,980	$16,794	$4,854	$265	$22,904

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	201	1,176	979	0	208
Accrued Expenses	237	152	145	N/A	129
Other current liabilities	N/A	N/A	1,785	N/A	20,904
TOTAL	$1,471	$2,913	$3,783	$N/A	$21,993

Non-Current Liabilities
Other Non-Current Liabilities	491	8	0	0	0
TOTAL	$491	$8	$N/A	$N/A	$N/A

Total Liabilities	$1,962	$2,920	$3,783	$N/A	$21,993

Shareholders' Equity
Common Shares	33	3	2	N/A	2
Retained earnings	-3,756	-1,234	-214	N/A	-348
Other shareholders' equity	329	526	241	0	215
TOTAL	$19,019	$13,874	$1,071	$N/A	$911

Total Liabilities And Equity	$20,980	$16,794	$4,854	$0	$22,904