Antalpha Platform Holding Balance Sheet (2024-2026) | ANTA

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Balance Sheet Jun2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter) 0.01B0.01B0.00B0.03B5.02B0.01B0.00B
Cash & Current Investments (Quarter) 0.01B0.01B0.00B0.03B5.02B0.01B0.00B
Receivables - Net (Quarter) 0.00B0.01B0.01B0.01B0.01B
Receivables - Other (Quarter) 0.72B0.00B0.00B0.00B0.00B
Receivables (Quarter) 0.73B0.01B0.01B0.01B0.01B
Prepaid Assets (Quarter) 0.00B0.00B
Current Assets (Quarter) 1.04B1.06B1.78B0.00B0.87B0.08B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.00B0.00B
Long-Term Investments (Quarter) 0.01B0.01B0.01B0.01B0.01B
Goodwill (Quarter) 0.02B
Intangibles (Quarter) 0.00B
Goodwill & Intangibles (Quarter) 0.02B
Long-Term Deferred Tax (Quarter) 0.00B0.00B0.00B0.00B0.00B
Other Non-Current Assets (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B
Non-Current Assets (Quarter) 0.21B0.36B0.18B1.21B1.53B0.08B
Assets (Quarter) 1.25B1.42B1.95B31,616,000.00B2.41B0.16B
Liabilities
Current Liabilities
Notes Payables (Quarter) 0.49B0.41B
Payables (Quarter) 0.49B0.41B
Accumulated Expenses (Quarter) 0.01B0.01B
Other Accumulated Expenses (Quarter) 0.01B0.01B0.00B0.00B0.01B0.00B
Short term Debt (Quarter) 0.49B0.02B
Current Leases (Quarter) 0.00B0.00B
Total Current Liabilities (Quarter) 0.99B1.02B1.69B0.00B0.75B0.00B
Non-Current Liabilities
Non-Current Debt (Quarter) 0.13B0.66B0.04B
Minority Interest (Quarter) 0.08B
Operating Leases (Quarter) 0.00B0.00B0.00B0.00B0.00B
Total Non-Current Liabilities (Quarter) 0.22B0.35B0.16B1.19B1.45B0.04B
Total Liabilities (Quarter) 1.21B1.37B1.85B323.27B2.20B0.04B
Shareholder's Equity
Total Debt (Quarter) 0.62B0.68B0.04B
Common Equity (Quarter) 0.05B0.12B0.12B
Shareholder's Equity (Quarter) 0.05B0.05B0.10B-0.00B0.20B0.12B
Liabilities and Shareholders Equity (Quarter) 1.25B1.42B1.95B31,616,000.00B2.41B0.16B
Treasury Shares (Quarter) 0.00B
Retained Earnings (Quarter) -0.00B0.02B