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) 0.01B0.01B0.00B0.03B5.02B0.01B6,009.15B
Cash & Current Investments (Quarter) 0.01B0.01B0.00B0.03B5.02B0.01B6,009.15B
Receivables - Net (Quarter) 0.00B0.01B0.01B0.01B7,971.11B10,928.11B
Receivables - Other (Quarter) 0.72B0.00B0.00B0.00B6,131.14B4,518.76B
Receivables (Quarter) 0.73B0.01B0.01B0.01B14,102.25B15,446.87B
Current Deferred Tax Assets (Quarter) 0.00B0.00B
Prepaid Assets (Quarter) 0.00B0.00B
Current Assets (Quarter) 1.04B1.06B1.78B0.00B874,193.11B1,021,961.89B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.00B0.00B
Long-Term Investments (Quarter) 0.01B0.01B0.01B0.01B10,314.16B10,314.16B
Goodwill (Quarter) 21,652.97B21,652.97B
Intangibles (Quarter) 0.00B
Goodwill & Intangibles (Quarter) 21,652.97B21,652.97B
Long-Term Deferred Tax (Quarter) 0.00B0.00B0.00B0.00B422.92B726.31B
Other Non-Current Assets (Quarter) 0.00B0.00B0.00B0.00B3,217.38B2,911.23B
Non-Current Assets (Quarter) 0.21B0.36B0.18B1.21B1,532,759.39B188,123.76B
Assets (Quarter) 1.25B1.42B1.95B31,616,000.00B2.41B1,210,085.65B
Liabilities
Current Liabilities
Notes Payables (Quarter) 0.49B0.41B
Payables (Quarter) 0.49B0.41B
Accumulated Expenses (Quarter) 0.01B0.01B
Other Accumulated Expenses (Quarter) 0.01B0.01B0.00B0.00B5,376.56B3,378.45B
Short term Debt (Quarter) 0.49B0.02B
Current Leases (Quarter) 0.00B0.00B
Total Current Liabilities (Quarter) 0.99B1.02B1.69B0.00B753,650.78B897,818.70B
Non-Current Liabilities
Non-Current Debt (Quarter) 0.13B659,615.54B0.04B
Minority Interest (Quarter) 82,639.41B88,588.40B
Operating Leases (Quarter) 0.00B0.00B0.00B0.00B1,562.87B1,298.04B
Total Non-Current Liabilities (Quarter) 0.22B0.35B0.16B1.19B1,450,982.07B100,171.82B
Total Liabilities (Quarter) 1.21B1.37B1.85B323.27B2.20B997.99
Shareholder's Equity
Total Debt (Quarter) 0.62B659,615.55B0.04B
Common Equity (Quarter) 0.05B0.05B0.10B0.11B119,680.24B123,506.72B
Shareholder's Equity (Quarter) 0.05B-0.00B0.20B0.12B
Liabilities and Shareholders Equity (Quarter) 1.25B1.42B1.95B31,616,000.00B2.41B1,210,085.65B
Treasury Shares (Quarter) 0.00B
Retained Earnings (Quarter) -0.00B0.02B133.00