X3 Holdings Balance Sheet (2017-2025) | XTKG

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Balance Sheet	Dec2017	Dec2018	Jun2019	Dec2019	Jun2020	Dec2020	Jun2021	Dec2021	Jun2022	Dec2022	Jun2023	Dec2023	Jun2024	Dec2024	Jun2025
Assets
Current Assets
Cash & Equivalents	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B
Short-term Investments		0.00B	0.00B	0.00B	0.00B			0.00B				0.00B	0.00B	0.00B
Cash & Current Investments	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B
Receivables - Net	0.01B	0.02B	0.02B	0.01B	0.02B	0.02B	20,426.11B	0.03B	19,421.64B	0.02B	0.02B	0.03B	0.02B	0.03B	0.02B
Receivables - Other	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B		0.01B		0.01B	0.01B	0.01B	0.02B	0.01B	0.01B
Receivables	0.01B	0.03B	0.02B	0.01B	0.02B	0.02B	20,426.11B	0.04B	19,421.64B	0.03B	0.02B	0.04B	0.04B	0.04B	0.03B
Inventory							246.48B
Prepaid Assets	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	2,154.00B	0.00B	1,071.42B	0.00B	0.00B	0.00B	0.02B	0.00B	0.00B
Current Assets	0.02B	0.02B	0.03B	0.02B	0.03B	0.03B	34,397.82B	0.04B	86,173.84B	0.09B	0.03B	0.03B	0.04B	0.03B	0.02B
Non-Current Assets
Buildings										0.00B	0.00B
Property, Plant & Equipment (Net)	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	7,545.10B	0.01B	11,046.82B	0.01B	0.10B	0.01B	0.01B	0.01B	0.01B
Long-Term Investments									-0.00B	0.03B	-0.00B	0.01B	0.01B		0.00B
Goodwill											0.04B	0.02B	0.02B	0.00B
Intangibles										0.01B		0.05B		0.06B	0.06B
Goodwill & Intangibles										0.01B	0.04B	0.04B	0.04B	0.01B	0.00B
Long-Term Deferred Tax	0.00B	0.00B	0.00B	0.00B	0.00B	415.13B	569.82B	601.27B	879.70B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Other Non-Current Assets	0.00B	0.01B		0.01B		0.01B		0.01B	-0.00B	0.00B	0.01B	0.08B	0.00B	0.04B	0.00B
Non-Current Assets	0.00B	0.01B	0.01B	0.01B	0.01B	0.07B	-34397.71B	0.08B	-86173.73B	0.04B	0.17B	0.14B	0.13B	0.06B	0.05B
Assets	0.02B	0.03B	0.04B	0.03B	0.04B	0.11B	0.11B	0.11B	0.11B	0.13B	0.20B	0.18B	0.17B	0.09B	0.07B
Liabilities
Current Liabilities
Accounts Payables	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	18,239.41B	0.02B	-0.00B	0.01B	-0.00B	0.02B	0.00B	0.02B	0.02B
Notes Payables	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	538.18B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B
Payables	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	18,777.60B	0.02B	-0.00B	0.02B	-0.00B	0.02B	0.00B	0.02B	0.02B
Accumulated Expenses	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	905.82B	0.00B		0.00B		0.00B	0.00B	0.00B	0.00B
Other Accumulated Expenses			0.00B	0.00B	0.00B	71.02B	84.33B	218.86B	121.62B	0.00B	0.00B	0.00B	0.00B	218.00	222.00
Short term Debt	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	4,646.41B	0.00B	3,732.40B	0.01B	0.00B	0.01B	0.00B	0.01B
Current Leases									-0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B
Current Taxes	0.00B	0.00B		0.00B		0.00B		0.00B		0.00B		0.00B	0.00B	0.00B	0.00B
Current Deferred Revenue	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	1,331.52B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B
Total Current Liabilities	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	31,547.75B	0.03B	22,895.42B	0.03B	0.03B	0.03B	0.03B	0.03B	0.02B
Non-Current Liabilities
Non-Current Debt	0.00B			0.00B		0.00B						0.00B	0.00B	0.00B	0.00B
Convertible Debt						50,000.00B	5,161.89B	0.01B	0.00B	0.00B	0.01B
Minority Interest	-0.00B			-15.00	-0.00B	-0.00B	-189.81B	-0.00B	-246.89B	-0.00B	0.02B	0.01B	0.01B	0.00B	0.00B
Non-Current Deferred Tax Liability										0.00B	0.00B		0.00B	0.00B
Operating Leases									43.84B	0.00B	0.00B	0.00B	-0.00B	0.00B	-0.00B
Total Liabilities				0.02B	0.03B	0.03B		0.03B		0.03B	0.07B	0.03B	0.04B	0.04B	0.03B
Shareholder's Equity
Total Debt	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	4,646.41B	0.00B	3,732.40B	0.01B	0.00B	0.01B	0.00B	0.01B	0.00B
Common Equity	0.01B	0.01B	0.01B	0.01B	0.01B	0.07B	75,636.43B	0.08B	90,804.62B	0.10B	0.13B	0.14B	0.14B	0.05B	0.05B
Shareholder's Equity	0.01B	0.01B		0.01B	0.01B	0.07B	75,826.24B	0.08B	91,051.51B	0.10B	0.11B	0.14B	0.36B	0.05B	0.33B
Liabilities and Shareholders Equity	0.02B	0.03B	0.04B	0.03B	0.04B	0.11B	0.11B	0.11B	0.11B	0.13B	0.20B	0.18B	0.17B	0.09B	0.07B
Retained Earnings	-0.00B	0.00B	-0.00B	-0.01B	-0.01B	-0.03B	-37194.79B	-0.04B	-46064.77B	-0.06B	-0.12B	-0.17B	-0.19B	-0.26B	-0.27B

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X3 Holdings Balance Sheet (2017-2025) | XTKG

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