Top KingWin reported total assets of $13.79M and total liabilities of $2.44M for the quarter ended Jun 2026, up 80.4% year over year. This balance sheet covers 9 quarters of results from Dec 2021 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Balance Sheet | Dec2021 | Dec2022 | Jun2023 | Dec2023 | Jun2024 | Dec2024 | Jun2025 | Dec2025 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Current Assets | |||||||||
| Cash & EquivalentsCash & Equiv. | 3.90M | 2.65M | 4.89M | 4.65M | 4.65M | 2.81M | 2.32M | 13.08M | 12.36M |
| Short-term InvestmentsInvestments (Current) | 0.08M | 0.03M | 0.10M | ||||||
| Cash & Current Investments | 3.97M | 2.65M | 4.89M | 4.68M | 4.65M | 2.81M | 2.41M | 13.08M | 12.36M |
| Receivables - NetNet Receivables | 0.94M | 0.22M | 0.80M | 0.72M | 0.30M | 0.96M | 0.10M | 0.74M | 1.12M |
| Receivables - OtherOther Receivables | -0.02M | -0.06M | 0.17M | 0.05M | 0.23M | 0.59M | 1.73M | 0.06M | 0.07M |
| Receivables | 0.91M | 0.15M | 0.97M | 0.77M | 0.53M | 1.55M | 1.83M | 0.80M | 1.19M |
| Prepaid Assets | 0.10M | 0.01M | 0.38M | 0.19M | 0.05M | 36.83M | 19.21M | 19.21M | 0.10M |
| Current Assets | 4.96M | 2.86M | 10.62M | 6.61M | 4.15M | 40.75M | 41.68M | 33.24M | 13.78M |
| Non-Current Assets | |||||||||
| Property, Plant & Equipment (Net)PP&E (Net) | 0.24M | 0.21M | 0.18M | 0.21M | 0.17M | 0.14M | 0.11M | 0.01M | 0.01M |
| Goodwill | 2.97M | 2.97M | |||||||
| Intangibles | 0.02M | 0.03M | 0.03M | 0.04M | 0.07M | 0.06M | 0.06M | 0.06M | |
| Goodwill & Intangibles | 0.02M | 0.03M | 0.03M | 3.01M | 3.05M | 0.06M | 0.06M | 0.06M | |
| Long-Term Deferred Tax | 0.12M | ||||||||
| Other Non-Current Assets | 0.04M | 0.04M | 0.04M | 0.04M | 0.03M | 0.06M | 0.06M | 0.14M | |
| Non-Current Assets | 0.92M | 2.23M | 0.67M | 3.62M | 3.49M | 0.82M | 0.60M | 0.09M | 0.01M |
| Assets | 5.88M | 5.09M | 11.29M | 10.24M | 7.65M | 41.58M | 42.28M | 33.32M | 13.79M |
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Accounts Payables | 0.84M | 0.26M | 0.52M | 0.38M | 0.33M | 0.56M | 0.27M | 0.64M | 0.62M |
| Notes Payables | 0.09M | 1.13M | 0.03M | 0.15M | 0.16M | 0.22M | 0.22M | 0.19M | 0.19M |
| Payables | 0.92M | 1.39M | 0.55M | 0.53M | 0.50M | 0.78M | 0.49M | 0.83M | 0.82M |
| Accumulated Expenses | 0.44M | 1.11M | 0.83M | 0.86M | 0.95M | 1.98M | 1.55M | 0.70M | 1.62M |
| Other Accumulated Expenses | 0.44M | 1.11M | 0.15M | 0.16M | 0.22M | 0.22M | 0.19M | 0.19M | |
| Short term Debt | 0.00M | 0.15M | 0.01M | 0.02M | 0.01M | 0.01M | |||
| Current Leases | 0.13M | 0.17M | 0.17M | 0.19M | 0.20M | 0.28M | 0.27M | ||
| Current Taxes | 0.51M | 0.04M | 0.08M | 0.07M | 0.01M | 0.01M | 0.00M | 695.00 | 461.00 |
| Current Deferred Revenue | 0.59M | 0.19M | 0.61M | 0.63M | 0.48M | 0.49M | 0.51M | 0.43M | |
| Total Current Liabilities | 2.59M | 2.89M | 2.24M | 2.67M | 2.15M | 5.59M | 5.30M | 2.99M | 2.44M |
| Non-Current Liabilities | |||||||||
| Liabilities from Discontinued OperationsLiabilities from Discont. Ops | 0.25M | 1.46M | |||||||
| Operating Leases | 0.49M | 0.37M | 0.27M | 0.16M | 0.05M | 0.28M | 0.10M | ||
| Other Non-Current Liabilities | 0.28M | 0.28M | 0.28M | 0.28M | 0.28M | 0.28M | 0.28M | 0.28M | |
| Total Non-Current Liabilities | 0.49M | 0.37M | 0.27M | 0.16M | 0.05M | 0.28M | 0.10M | 2.71M | |
| Total Liabilities | 3.08M | 3.27M | 2.51M | 2.83M | 2.20M | 5.88M | 5.40M | 2.99M | 2.44M |
| Shareholder's Equity | |||||||||
| Total Debt | 0.09M | 1.13M | 0.03M | 0.30M | 0.17M | 0.24M | 0.23M | 0.20M | 0.19M |
| Common Equity | 2.80M | 1.88M | 8.78M | 7.40M | 5.44M | 35.70M | 36.88M | 30.33M | 11.35M |
| Liabilities and Shareholders Equity | 5.88M | 5.09M | 11.29M | 10.24M | 7.65M | 41.58M | 42.28M | 33.32M | 13.79M |
| Retained Earnings | 0.11M | 0.11M | 8.16M | -0.93M | -4.59M | -9.61M | -12.77M | -33.63M | -53.24M |
| Preferred Shares | 0.02M | 0.03M | 0.14M | 0.18M |