Nft reported total assets of $105.86M and total liabilities of $6.18M for the quarter ended Dec 2025, up 43.7% year over year. This balance sheet covers 6 quarters of results from Dec 2022 through Dec 2025, standardized by Business Quant from the company’s SEC filings.
| Balance Sheet | Dec2022 | Dec2023 | Jun2024 | Dec2024 | Jun2025 | Dec2025 |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Current Assets | ||||||
| Cash & EquivalentsCash & Equiv. | 67.50M | 67.50M | 86.00M | 82.27M | 86.62M | 2.81M |
| Short-term InvestmentsInvestments (Current) | 2.71M | 4.31M | 4.37M | 4.35M | 4.28M | 4.39M |
| Cash & Current Investments | 70.21M | 71.81M | 90.37M | 86.62M | 90.91M | 7.20M |
| Receivables - NetNet Receivables | 0.09M | |||||
| Receivables | 0.09M | |||||
| Prepaid Assets | 0.01M | 6.83M | 39.18M | 98.66M | ||
| Current Assets | 67.69M | 73.69M | 86.80M | 86.62M | 105.94M | 105.86M |
| Non-Current Assets | ||||||
| Other Non-Current Assets | 1.32M | 4.31M | 4.35M | 4.39M | ||
| Non-Current Assets | 0.06M | |||||
| Assets | 67.75M | 73.69M | 86.80M | 86.62M | 105.94M | 105.86M |
| Liabilities | ||||||
| Current Liabilities | ||||||
| Accounts Payables | 1.36M | 1.76M | ||||
| Notes Payables | 1.55M | 2.05M | ||||
| Payables | 1.55M | 2.05M | 1.36M | 1.76M | ||
| Accumulated Expenses | 2.13M | 3.26M | 1.21M | 1.36M | 1.54M | 1.76M |
| Short term Debt | 1.55M | 2.05M | ||||
| Current Taxes | 0.26M | 0.35M | 0.36M | 0.02M | 0.02M | 0.03M |
| Current Deferred Revenue | 2.71M | 4.31M | 4.37M | 4.35M | 4.28M | 4.39M |
| Total Current Liabilities | 15.34M | 12.89M | 12.04M | 5.72M | 5.85M | 6.18M |
| Non-Current Liabilities | ||||||
| Convertible Debt | 20.00M | |||||
| Liabilities from Discontinued OperationsLiabilities from Discont. Ops | 8.70M | 9.29M | 9.29M | 9.29M | ||
| Other Non-Current Liabilities | 4.97M | 6.10M | ||||
| Total Non-Current Liabilities | 7.92M | 5.94M | 5.72M | |||
| Total Liabilities | 15.34M | 12.89M | 12.04M | 5.72M | 25.85M | 6.18M |
| Shareholder's Equity | ||||||
| Total Debt | 1.55M | 2.05M | ||||
| Common Equity | 52.41M | 60.80M | 74.77M | 80.90M | 80.09M | 99.68M |
| Liabilities and Shareholders Equity | 67.75M | 73.69M | 86.80M | 86.62M | 105.94M | 105.86M |
| Retained Earnings | -39.80M | -34.96M | -28.68M | -28.66M | -29.48M | -30.03M |