SuperX AI Technology Limited
SUPX · NASDAQ
6/30/2025 | 12/31/2024 | 6/30/2024 | |
|---|---|---|---|
| Assets | – | – | – |
| Cash & Equivalents | $17,207 | $3,233 | $7,245 |
| Short-Term Investments | $0 | $0 | $0 |
| Receivables | $20,800 | $373 | $577 |
| Inventory | $0 | $0 | $0 |
| Other Curr. Assets | $1,002 | $729 | $43 |
| Total Curr. Assets | $39,009 | $4,335 | $7,865 |
| Property Plant & Equip (Net) | $1,248 | $1,033 | $110 |
| Goodwill | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 |
| Long-Term Investments | $10,708 | $480 | $0 |
| Tax Assets | $44 | $36 | $9 |
| Other NC Assets | $1,043 | $537 | $22 |
| Total NC Assets | $13,042 | $2,087 | $141 |
| Other Assets | $0 | $0 | $0 |
| Total Assets | $52,051 | $6,421 | $8,006 |
| Liabilities | – | – | – |
| Payables | $416 | $483 | $451 |
| Short-Term Debt | $1,199 | $884 | $250 |
| Tax Payable | $0 | $126 | $125 |
| Deferred Revenue | $50 | $259 | $11 |
| Other Curr. Liab. | $30,172 | $426 | $115 |
| Total Curr. Liab. | $31,837 | $2,178 | $953 |
| LT Debt | $386 | $207 | $88 |
| Deferred Rev, NC | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 |
| Other NC Liab. | $0 | $0 | $0 |
| Total NC Liab. | $386 | $207 | $88 |
| Other Liabilities | $0 | $0 | $0 |
| Cap. Leases | $263 | $801 | $93 |
| Total Liabilities | $32,223 | $2,385 | $1,041 |
| Equity | – | – | – |
| Pref Stock | $0 | $0 | $0 |
| Common Stock | $33,105 | $6,935 | $6,710 |
| Retained Earnings | -$22,317 | -$7,212 | -$1,102 |
| AOCI | $67 | $85 | $18 |
| Other Equity | $8,973 | $4,227 | $1,339 |
| Total Equity | $19,828 | $4,036 | $6,965 |
| Supplemental Information | – | – | – |
| Minority Interest | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $52,051 | $6,421 | $8,006 |
| Net Debt | -$15,622 | -$2,142 | -$6,907 |