GrowHub Balance Sheet (2024-2025) | TGHL

Balance Sheet Dec2024 Jun2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.41M0.28M0.90M
Short-term Investments (Quarter) 0.05M0.01M
Cash & Current Investments (Quarter) 0.46M0.28M0.90M
Receivables - Net (Quarter) 0.10M0.00M684.39
Receivables - Other (Quarter) 0.21M0.13M
Receivables (Quarter) 0.31M0.00M0.13M
Finished Goods (Quarter) 0.04M
Inventory (Quarter) 0.04M0.01M
Current Deferred Tax Assets (Quarter) 1.27M
Prepaid Assets (Quarter) 0.24M0.06M0.05M
Current Assets (Quarter) 1.49M1.65M0.95M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.02M0.10M325.61
Intangibles (Quarter) 1.57M2.07M0.10M
Goodwill & Intangibles (Quarter) 1.57M2.07M0.10M
Non-Current Assets (Quarter) 1.73M2.44M0.06M
Assets (Quarter) 3.23M4.10M1.01M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.01M0.01M145.83
Payables (Quarter) 0.01M0.01M145.83
Accumulated Expenses (Quarter) 0.35M
Other Accumulated Expenses (Quarter) 0.19M0.85M
Current Leases (Quarter) 0.04M0.13M0.01M
Current Taxes (Quarter) 457.08442.89
Current Deferred Revenue (Quarter) 0.33M
Total Current Liabilities (Quarter) 4.37M7.68M3.29M
Non-Current Liabilities
Operating Leases (Quarter) 0.11M0.15M0.00M
Other Non-Current Liabilities (Quarter) 0.02M
Total Non-Current Liabilities (Quarter) 0.11M0.15M0.00M
Total Liabilities (Quarter) 4.48M7.83M3.30M
Shareholder's Equity
Common Equity (Quarter) -1.26M-2.28M
Shareholder's Equity (Quarter) -1.26M-3.73M-2.28M
Liabilities and Shareholders Equity (Quarter) 3.23M4.10M1.01M
Retained Earnings (Quarter) -5.07M0.05M-18.48M