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Atif Holdings Ltd (ZBAI)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 07/31

(Values in U.S. thousands)

	07-2025	07-2024	07-2023	07-2022	07-2021
Assets
Current Assets
Cash & Cash Equivalents	8,951	1,249	606	1,750	5,597
Marketable Securities	117	427	217	174	1,262
Receivables	750	200	1,250	762	N/A
Other current assets	0	900	41	2,655	2,300
TOTAL	$10,439	$2,899	$2,543	$5,993	$9,847

Non-Current Assets
PPE Net	N/A	60	94	273	572
Investments And Advances	0	0	0	335	0
Intangibles	0	0	73	153	233
Other Non-Current Assets	0	54	1,059	1,384	745
TOTAL	$N/A	$114	$1,226	$2,145	$1,551

Total Assets	$10,439	$3,013	$3,769	$8,137	$11,398

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	506	957	0	2,275	1
Accrued Expenses	N/A	N/A	293	N/A	515
Other current liabilities	250	N/A	730	N/A	N/A
TOTAL	$776	$988	$1,540	$2,799	$1,327

Non-Current Liabilities
Deferred Revenues	N/A	N/A	70	91	371
Other Non-Current Liabilities	0	270	690	1,446	824
TOTAL	$N/A	$270	$690	$985	$387

Total Liabilities	$776	$1,259	$2,229	$3,784	$1,714

Shareholders' Equity
Shares Outstanding, K	23,640	663	535	N/A	N/A
Common Shares	24	12	10	10	9
Retained earnings	-35,456	-30,858	-27,667	-24,784	-22,055
Other shareholders' equity	0	0	0	-369	301
TOTAL	$9,664	$1,754	$1,539	$4,353	$9,684

Total Liabilities And Equity	$10,439	$3,013	$3,769	$8,137	$11,398