Horizon Space Acquisition Balance Sheet (2023-2025) | HSPT

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Balance Sheet	Dec2023	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)				0.65M	0.36M	0.03M	0.07M	0.01M
Receivables - Other (Quarter)		0.03M
Prepaid Assets (Quarter)			0.04M	0.07M	0.12M	0.09M	0.06M	0.02M
Current Assets (Quarter)			0.04M	0.72M	0.49M	0.12M	0.12M	0.03M
Non-Current Assets
Long-Term Investments (Quarter)				69.34M	70.07M	70.80M	71.54M	72.92M
Intangibles (Quarter)				5.00M	5.00M	5.00M	5.00M	5.00M
Goodwill & Intangibles (Quarter)				5.00M	5.00M	5.00M	5.00M	5.00M
Other Non-Current Assets (Quarter)			0.15M
Non-Current Assets (Quarter)			0.15M	69.34M	70.07M	70.80M	71.54M	72.92M
Assets (Quarter)			0.19M	70.06M	70.56M	70.92M	71.66M	72.95M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.00M			0.01M	0.04M	0.17M	0.00M	0.00M
Payables (Quarter)	0.00M			0.01M	0.04M	0.17M	0.00M	0.00M
Accumulated Expenses (Quarter)	0.00M		0.02M
Total Current Liabilities (Quarter)	0.00M		0.22M	0.27M	0.29M	0.43M	0.56M	1.35M
Non-Current Liabilities
Non-Current Debt (Quarter)							0.30M
Preferred Stock Liabilities (Quarter)				69.34M	70.07M	70.80M	71.54M	72.92M
Total Liabilities (Quarter)	0.00M	0.01M	0.22M	0.27M	0.29M	0.43M	0.56M	1.35M
Shareholder's Equity
Total Debt (Quarter)							0.30M
Common Equity (Quarter)	-0.00M	-0.01M	-0.02M	0.45M	0.20M	-0.31M	-0.44M	-1.32M
Shareholder's Equity (Quarter)	-0.00M	-0.01M	-0.02M	0.45M	0.20M	-0.31M	-0.44M	-1.32M
Liabilities and Shareholders Equity (Quarter)			0.19M	70.06M	70.56M	70.92M	71.66M	72.95M
Retained Earnings (Quarter)	-0.00M		-0.05M	0.14M	0.20M	-0.31M	-0.44M	-1.32M
Shares Outstanding (Quarter)	1.73M	1.73M	1.73M	2.18M	2.18M	2.18M	2.18M	2.18M