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Karbon x (CCLV) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Karbon x.
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Quarterly Report, GAAP in USD millions
ITEM 		(May 31 2026)
(Feb 28 2026) (Nov 30 2025) (Aug 31 2025) (May 31 2025)
Assets
Marketable Securities, Current SH0.04
Deposits Assets, Current AS0.00
Cash & Short-term Investments0.00
Accounts receivable1.13
Other Receivables1.16
Notes Receivable, Current1.14
Inventories0.65
Derivatives, Collateral, Regulatory, Deferred0.25
Other Current Assets0.50
Prepaid Expense And Other Assets Current1.18
Total Current Assets6.06
Equipment/Property/Plant Net0.02
Intangible Assets0.64
Long-term investments0.02
Other Assets, Noncurrent2.89
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents4.06
Operating Lease Right Of Use Asset0.45
Total Assets9.62
Liabilities
Accounts Payable, Current AC2.26
Accrued Liabilities, Current0.15
Financial Instruments2.93
Convertible Notes Payable, Current NO2.27
Other Liabilities, Current0.00
Taxes Payable0.00
Deferred Revenue, Current DE2.89
Total Current Liabilities10.10
Long-term debt4.88
Convertible Notes Payable NO0.25
Total Long-term Debt5.13
Deferred credits, Noncurrent3.10
Other liabilities, Noncurrent0.00
OperatingLeaseLiabilityNoncurrent0.41
Due To Related Party Current0.00
Embedded Derivative Fair Value Of Embedded Derivative Liability1.21
Financing Receivable Deferred Income0.04
Operating Lease Liability Current0.09
Convertible Notes Interest Payable0.00
Total Liabilities15.60
Stockholders' Equity
Common Stock Value0.09
Additional Paid In Capital Common Stock19.28
Retained Earnings / Accumulated Deficit-25.58
Accumulated Other Comprehensive Income0.22
Other Equity0.22
Common Stockholder's Equity-5.98
Total Stockholder's Equity-5.98
Liabilities & Stockholder's Equity9.62
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About Karbon X Corp Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260228)
  • Filed with the SEC: April 20, 2026
  • Source: karx_10q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001477932-26-002423

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.