Iron Horse Acquisition Balance Sheet (2025-2026) | IRHO

Balance Sheet Feb2025 May2025 Nov2025 Feb2026 May2026
Assets
Current Assets
Cash & Equivalents (Quarter) 0.02M0.04M432.000.72M0.25M
Cash & Current Investments (Quarter) 0.02M0.04M432.000.72M0.25M
Receivables - Net (Quarter) 0.26M
Receivables (Quarter) 0.26M
Prepaid Assets (Quarter) 0.03M0.18M0.15M
Current Assets (Quarter) 0.03M0.90M0.45M
Non-Current Assets
Long-Term Investments (Quarter) 231.46M233.54M
Long-Term Deferred Tax (Quarter) 0.34M
Other Non-Current Assets (Quarter) 0.07M0.05M
Non-Current Assets (Quarter) 0.34M231.53M233.58M
Assets (Quarter) 0.36M232.42M234.03M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.05M0.10M0.08M
Notes Payables (Quarter) 0.30M
Payables (Quarter) 0.35M0.10M0.08M
Accumulated Expenses (Quarter) 0.05M2.00M
Total Current Liabilities (Quarter) 0.54M0.18M0.15M
Non-Current Liabilities
Non-Current Deffered Revenue (Quarter) 10.95M10.95M
Preferred Stock Liabilities (Quarter) 231.46M233.54M
Total Liabilities (Quarter) 0.54M11.13M11.43M
Shareholder's Equity
Common Equity (Quarter) -0.05M-0.07M-0.17M-10.17M-10.94M
Liabilities and Shareholders Equity (Quarter) 0.36M232.42M234.03M
Retained Earnings (Quarter) -0.21M-10.17M-10.94M