Neonc Technologies Holdings Balance Sheet (2024-2025) | NTHI

Balance Sheet Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.06M5.44M0.13M1.51M0.06M
Prepaid Assets (Quarter) 0.39M1.15M0.76M0.68M0.58M
Current Deferred Tax Assets (Quarter) 1.07M0.10M0.10M0.10M0.08M
Current Assets (Quarter) 2.20M7.36M1.65M2.96M1.39M
Non-Current Assets
Intangibles (Quarter) 0.50M
Goodwill & Intangibles (Quarter) 0.50M
Long-Term Deferred Tax (Quarter) 13.64M30.84M
Other Non-Current Assets (Quarter) 0.05M0.05M0.05M
Non-Current Assets (Quarter) 1.22M1.08M1.33M1.12M1.43M
Assets (Quarter) 3.42M8.44M2.99M4.08M2.82M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 2.89M4.03M3.07M1.64M6.12M
Payables (Quarter) 2.89M4.03M3.07M1.64M6.12M
Accumulated Expenses (Quarter) 0.73M0.44M0.26M0.26M0.26M
Short term Debt (Quarter) 4.70M5.95M
Current Leases (Quarter) 0.02M0.07M0.07M0.07M
Total Current Liabilities (Quarter) 8.92M18.07M14.48M15.59M20.04M
Non-Current Liabilities
Operating Leases (Quarter) 0.02M0.40M0.38M0.36M
Total Liabilities (Quarter) 16.93M6.21M5.27M8.92M18.07M14.80M15.90M20.33M
Shareholder's Equity
Total Debt (Quarter) 4.70M5.95M
Common Equity (Quarter) -16.93M-6.21M-5.27M-5.50M-9.62M-11.82M-11.81M-17.51M
Shareholder's Equity (Quarter) -16.93M-6.21M-5.27M-5.50M-9.62M-11.82M-11.81M-17.51M
Liabilities and Shareholders Equity (Quarter) 3.42M8.44M2.99M4.08M2.82M
Treasury Shares (Quarter) 0.30M
Retained Earnings (Quarter) -50.61M-82.93M-88.61M-97.23M-112.75M
Shares Outstanding (Quarter) 16.56M17.83M18.09M18.09M19.03M19.03M19.47M21.99M