Karbon-X Balance Sheet (2018-2026)

Reported Financials

Karbon-X Quarterly Balance Sheet

Periods 30 quarters

Latest Feb 2026

Karbon-X reported total assets of $20.40M and total liabilities of $27.30M for the quarter ended Feb 2026, up 179.1% year over year. This balance sheet covers 30 quarters of results from Aug 2018 through Feb 2026, standardized by Business Quant from the company’s SEC filings.

Balance Sheet	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026
Assets
Current Assets
Cash & EquivalentsCash & Equiv.		319.00	134.00	141.00		0.19M	0.06M	0.10M	0.21M	0.97M	0.57M	0.21M	2.68M	2.30M	1.46M	0.93M	0.70M	1.36M	6.52M	4.06M
Short-term InvestmentsInvestments (Current)																3.69M	0.02M	0.01M	0.00M	0.00M
Cash & Current Investments		319.00	134.00	141.00		0.19M	0.06M	0.10M	0.21M	0.97M	0.57M	0.21M	2.68M	2.30M	1.46M	4.62M	0.73M	1.37M	6.52M	4.06M
Receivables - NetNet Receivables					0.01M	0.02M	0.02M	0.03M	0.05M	0.02M	0.02M	0.03M		0.06M		0.00M		0.01M	5.23M	4.75M
Receivables - OtherOther Receivables												0.04M					3.79M	3.95M	3.92M	4.07M
Receivables					0.01M	0.02M	0.02M	0.03M	0.05M	0.02M	0.02M	0.06M		0.06M		0.00M	3.79M	3.96M	9.15M	8.82M
Raw Materials								0.08M	0.08M	0.14M
Inventory						0.09M	0.08M		0.08M		0.18M	0.22M	0.32M	0.36M	0.07M	0.09M	0.10M	0.85M	1.49M	1.61M
Prepaid Assets	0.02M	0.02M			0.00M	0.32M			0.06M	0.06M	0.13M	0.09M	0.00M	0.01M	0.18M	0.71M	0.87M	0.19M	0.26M	1.62M
Current Assets	0.02M	0.02M	134.00	141.00	0.49M	0.52M	0.08M	0.13M	0.31M	1.06M	0.73M	0.36M	3.11M	2.38M	5.81M	6.31M	5.79M	6.51M	17.53M	17.87M
Non-Current Assets
Property, Plant & Equipment (Net)PP&E (Net)					0.00M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M			0.01M	0.01M	0.00M	0.01M
Long-Term Investments							1.12M	1.14M	1.51M	2.46M					4.02M	3.90M	0.30M	4.10M	4.03M	4.13M
Intangibles									0.52M	0.52M	0.52M	0.52M	0.52M	0.53M		0.49M	0.47M	0.43M	0.40M	0.35M
Goodwill & Intangibles									0.52M	0.52M	0.52M	0.52M	0.52M	0.53M		0.49M	0.47M	0.43M	0.40M	0.35M
Long-Term Deferred Tax													1.04M				2.33M
Other Non-Current Assets					613.00	0.00M	0.00M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.02M	0.02M	0.01M	0.01M	0.06M	0.05M
Non-Current Assets					0.18M	0.09M	1.57M	1.84M	2.20M	3.21M	0.78M	0.82M	0.86M	0.91M	0.53M	1.00M	0.99M	0.93M	0.91M	2.53M
Assets	0.02M	0.02M	134.00	141.00	0.67M	0.62M	1.65M	1.97M	2.52M	4.26M	1.52M	1.18M	3.97M	3.29M	6.34M	7.31M	6.78M	7.44M	18.44M	20.40M
Liabilities
Current Liabilities
Accounts Payables	0.00M	0.01M	0.01M	266.00	0.03M	0.00M	0.07M	0.06M	0.07M	0.03M	0.03M	0.13M	0.13M	0.12M	0.11M	0.69M	1.09M	0.96M	6.91M	10.88M
Notes Payables	0.08M	0.09M	0.09M					0.10M	0.10M			0.15M	0.04M			1.21M	2.30M	3.48M	4.02M	5.15M
Payables	0.09M	0.09M	0.10M	266.00	0.03M	0.00M	0.07M	0.16M	0.17M	0.03M	0.03M	0.29M	0.16M	0.12M	0.11M	1.90M	3.39M	4.44M	10.93M	16.03M
Accumulated Expenses													0.02M			0.02M	0.18M	0.20M	0.50M	0.87M
Other Accumulated Expenses					0.00M	0.00M	0.00M	0.00M	0.01M	0.02M	0.03M	0.01M		0.02M	0.02M			0.07M	0.10M	0.06M
Short term Debt								0.10M	0.10M			0.15M	0.04M						0.05M
Current Leases									0.01M	0.02M	0.02M	0.02M	0.02M			0.04M	0.06M	0.08M	0.08M	0.09M
Current Deferred Revenue										0.20M	2.89M				2.88M	3.68M	3.86M	2.95M	2.91M	3.46M
Total Current Liabilities	0.09M	0.09M	0.10M		0.03M				0.19M	0.27M	0.28M	0.37M	0.84M	0.14M	4.03M	5.78M	7.44M	8.36M	15.30M	21.76M
Non-Current Liabilities
Capital Leases									0.06M
Non-Current Debt											0.00M	0.01M							4.87M	4.88M
Convertible Debt															1.01M		0.25M		0.25M	0.25M
Preferred Stock Liabilities																	0.17M	0.35M	0.31M	1.21M
Operating Leases									0.06M	0.07M	0.07M	0.06M	0.30M			0.49M	0.46M	0.51M	0.48M	0.50M
Other Non-Current Liabilities															0.02M	0.02M	0.46M	0.43M
Total Non-Current Liabilities													1.14M		4.03M	6.23M	7.69M	8.36M
Total Liabilities	0.02M	-199.98M	0.03M	266.00	0.03M	0.01M	0.08M	0.17M	0.25M	0.32M	0.32M	0.41M	1.14M	0.14M	4.05M	6.24M	8.15M	8.79M	20.81M	27.30M
Shareholder's Equity
Total Debt	0.08M	0.09M	0.09M					0.20M	0.20M		0.00M	0.31M	0.07M			1.21M	2.30M	3.48M	8.94M	10.02M
Common Equity		200.00M	-0.03M	-125.00	0.64M	0.61M	1.64M	1.80M	2.27M	3.94M	1.19M	0.77M	2.83M	3.15M	2.29M	1.06M	-1.37M	-1.35M	-2.37M	-6.90M
Liabilities and Shareholders Equity	0.02M	0.02M	134.00	141.00	0.67M	0.62M	1.65M	1.97M	2.52M	4.26M	1.52M	1.18M	3.97M	3.29M	6.34M	7.31M	6.78M	7.44M	18.44M	20.40M
Retained Earnings	-0.08M	-0.09M	-0.12M	-0.06M	0.79M	0.97M	0.97M	1.47M	2.64M	4.91M	5.01M	5.01M	7.68M	8.77M	9.20M	9.73M	-11.99M	-14.59M	-16.03M	-21.21M

Karbon-X KARX Balance Sheet (2018-2026)

Karbon-X Quarterly Balance Sheet

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