Holistic Asset Finance HAFG Balance Sheet (2024-2026)

OTC HAFG
$0.40 +0.05 (+14.29%)
At close: Aug 19, 2026 · 4:00 PM EDT
Balance Sheet Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter) 0.02M0.00M0.01M0.01M0.02M0.02M0.05M
Cash & Current Investments (Quarter) 0.02M0.00M0.01M0.01M0.02M0.02M0.05M
Receivables - Net (Quarter) 0.01M0.06M0.03M0.95M0.32M
Receivables - Other (Quarter) 742.000.00M247.00279.00270.00273.00
Receivables (Quarter) 0.01M0.06M0.03M0.95M0.32M
Prepaid Assets (Quarter) 0.00M0.00M0.00M0.00M0.01M0.00M0.02M
Current Assets (Quarter) 0.03M0.00M0.08M0.04M0.02M0.97M1.59M
Non-Current Assets
Long-Term Deferred Tax (Quarter) 0.09M0.14M0.19M0.05M0.01M
Other Non-Current Assets (Quarter) 273.00256.00482.00
Non-Current Assets (Quarter) 769.00552.00390.00151.000.01M
Assets (Quarter) 0.03M0.00M0.08M0.04M0.04M0.97M1.59M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.06M0.03M0.06M0.01M443.000.82M0.23M
Payables (Quarter) 0.06M0.03M0.06M0.01M443.000.82M0.23M
Accumulated Expenses (Quarter) 0.01M0.01M0.01M0.01M0.08M0.03M0.05M
Other Accumulated Expenses (Quarter) 0.19M0.18M0.21M0.02M0.02M0.00M0.00M0.38M
Current Taxes (Quarter) 13.0013.0014.0014.000.02M0.03M
Total Current Liabilities (Quarter) 0.26M0.25M0.33M0.31M0.40M1.29M1.96M
Non-Current Liabilities
Total Liabilities (Quarter) 0.26M0.25M0.33M0.31M0.40M1.29M1.96M
Shareholder's Equity
Common Equity (Quarter) -0.08M-0.04M-0.09M-0.23M-0.24M-0.25M-0.26M-0.36M-0.32M-0.37M
Liabilities and Shareholders Equity (Quarter) 0.03M0.00M0.08M0.04M0.04M0.97M1.59M
Retained Earnings (Quarter) -71.04M-71.05M-0.00M70.74M-71.18M-71.13M-71.18M
Preferred Shares (Quarter) 1.001.000.00M1.001.000.00M0.00M