Solidion Technology Balance Sheet (2021-2026) | STI

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Balance Sheet	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Receivables - Accured (Quarter)									0.00B
Assets
Current Assets
Cash & Equivalents (Quarter)		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	780.00	0.00B	0.00B	0.00B	0.00B	0.00B	460.00	0.00B	0.00B	0.00B
Receivables - Net (Quarter)									0.00B	998.00	999.00	999.00	999.00	999.00	0.00B	0.00B	0.00B	0.00B
Receivables - Other (Quarter)									0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Receivables (Quarter)									0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Inventory (Quarter)									0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Prepaid Assets (Quarter)		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Assets (Quarter)		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)									0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Long-Term Investments (Quarter)		0.13B	0.13B	0.13B	0.13B	0.13B	0.04B	0.04B	0.04B
Intangibles (Quarter)									0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Goodwill & Intangibles (Quarter)									0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Long-Term Deferred Tax (Quarter)	300.00				0.00B
Other Non-Current Assets (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B					0.00B	0.00B	0.00B	0.00B
Non-Current Assets (Quarter)		0.13B	0.13B	0.13B	0.13B	0.13B	0.04B	0.04B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Assets (Quarter)	0.00B	0.13B	0.13B	0.13B	0.13B	0.13B	0.04B	0.04B	0.00B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	491.00	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B
Notes Payables (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.03B	0.00B	0.01B	0.00B	0.00B	0.00B
Payables (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.03B	0.00B	0.02B	0.01B	0.01B	0.01B
Accumulated Expenses (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B
Other Accumulated Expenses (Quarter)		0.00B						0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Short term Debt (Quarter)										0.00B	0.00B	0.00B	0.00B
Current Taxes (Quarter)					0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Deferred Revenue (Quarter)								0.00B
Total Current Liabilities (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.07B						0.02B
Non-Current Liabilities
Non-Current Debt (Quarter)														0.00B	0.00B	0.00B	0.00B	0.00B
Convertible Debt (Quarter)							0.00B
Non-Current Deffered Revenue (Quarter)		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Preferred Stock Liabilities (Quarter)	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B	0.04B	0.04B	0.02B
Non-Current Deferred Tax Liability (Quarter)									0.00B
Other Non-Current Liabilities (Quarter)		0.00B				0.13B	-0.09B		0.00B	22,200.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Total Non-Current Liabilities (Quarter)		0.00B			0.01B	-0.12B	0.10B		0.00B	-22199.95B	0.02B	0.02B	0.03B	0.02B	0.02B	0.02B	0.01B	0.01B
Total Liabilities (Quarter)	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.05B	0.02B	0.02B	0.03B	0.02B	0.02B	0.02B	0.01B	0.01B
Shareholder's Equity
Total Debt (Quarter)										0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Common Equity (Quarter)	0.00B	-0.00B	-0.00B	-0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	-0.04B	-0.02B	-0.02B	-0.02B	-0.01B	-0.00B	0.10B	0.00B	-0.01B
Liabilities and Shareholders Equity (Quarter)	0.00B	0.13B	0.13B	0.13B	0.13B	0.13B	0.04B	0.04B	0.00B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B
Retained Earnings (Quarter)	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.01B	0.03B	0.08B	-0.10B	-0.11B	-0.12B	0.09B	0.09B	0.10B	-0.16B	0.16B
Treasury Shares (Quarter)				0.00B	0.01B	0.00B	0.00B		0.00B				0.01B	0.00B	0.00B	0.00B	0.00B	0.00B

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Solidion Technology Balance Sheet (2021-2026) | STI

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Solidion Technology Balance Sheet (2021-2026) | STI

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