Stak Balance Sheet (2023-2025) | STAK

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Balance Sheet Dec2023 Jun2024 Dec2024 Jun2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.00B0.00B0.00B0.00B0.00B
Cash & Current Investments (Quarter) 0.00B0.00B0.00B0.00B0.00B
Receivables - Net (Quarter) 0.00B0.00B8,668.13B0.00B0.00B
Receivables - Other (Quarter) 0.00B0.00B
Receivables (Quarter) 0.00B0.00B8,668.13B0.00B0.00B
Raw Materials (Quarter) 0.01B0.01B
Work In Process (Quarter) 0.00B
Finished Goods (Quarter) 0.00B0.00B
Inventory (Quarter) -0.00B0.01B-0.01B0.02B-0.00B
Current Deferred Tax Assets (Quarter) 627.60B748.76B
Prepaid Assets (Quarter) -0.00B0.00B0.00B0.00B0.00B
Current Assets (Quarter) 0.02B23,780.01B0.02B0.03B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.00B2,411.12B0.00B0.00B
Long-Term Investments (Quarter) 0.01B0.01B
Intangibles (Quarter) 62.24B59.47B
Goodwill & Intangibles (Quarter) 0.00B59.47B0.00B0.00B
Long-Term Deferred Tax (Quarter) 0.00B627.50B0.00B0.00B
Other Non-Current Assets (Quarter) -0.00B0.00B261.47B0.00B-0.00B
Non-Current Assets (Quarter) 0.00B3,388.12B0.00B0.00B
Assets (Quarter) 0.02B27.170.03B0.03B
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.01B0.00B6,678.47B0.00B0.00B
Notes Payables (Quarter) 0.00B0.01B
Payables (Quarter) 0.01B0.01B6,678.47B0.01B0.00B
Accumulated Expenses (Quarter) 0.00B0.00B
Other Accumulated Expenses (Quarter) 0.00B0.00B997.37B0.00B0.00B
Short term Debt (Quarter) 0.00B4,986.78B0.01B0.01B
Current Leases (Quarter) 0.00B
Current Taxes (Quarter) 0.00B0.00B0.00B0.00B0.00B
Current Deferred Revenue (Quarter) -0.00B0.00B-0.00B
Total Current Liabilities (Quarter) 0.01B14,671.34B0.01B0.01B
Non-Current Liabilities
Non-Current Debt (Quarter) 0.00B0.00B0.00B
Operating Leases (Quarter) -0.00B-0.00B
Other Non-Current Liabilities (Quarter) 0.00B0.00B
Total Non-Current Liabilities (Quarter) 0.00B0.00B0.00B
Total Liabilities (Quarter) 0.01B14.670.01B0.01B
Shareholder's Equity
Total Debt (Quarter) 0.00B4,986.78B0.01B0.01B
Common Equity (Quarter) 0.01B0.01B
Shareholder's Equity (Quarter) 0.01B12,496.80B0.01B0.01B
Liabilities and Shareholders Equity (Quarter) 0.02B27.170.03B0.03B
Retained Earnings (Quarter) 0.01B7,831.52B0.00B0.00B