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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 		(Aug 31 2026)
(May 31 2026) (Feb 28 2026) (Nov 30 2025) (Aug 31 2025)
Assets
Cash & cash equivalent0.34
Restricted Cash0.01
Marketable Securities, Current SH0.04
Deposits Assets, Current AS0.00
Cash & Short-term Investments0.00
Accounts receivable0.65
Other Receivables0.08
Notes Receivable, Current0.00
Inventories0.72
Derivatives, Collateral, Regulatory, Deferred0.31
Other Current Assets0.34
Prepaid Expense And Other Assets Current0.89
Total Current Assets4.09
Equipment/Property/Plant Net0.02
Intangible Assets0.73
Long-term investments0.71
Other Assets, Noncurrent2.84
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents4.06
Operating Lease Right Of Use Asset0.45
Total Assets7.67
Liabilities
Accounts Payable, Current AC2.41
Accrued Liabilities, Current0.18
Financial Instruments1.15
Convertible Notes Payable, Current NO0.00
Other Liabilities, Current1.02
Taxes Payable0.01
Deferred Revenue, Current DE4.30
Total Current Liabilities11.38
Long-term debt4.89
Convertible Notes Payable NO0.00
Total Long-term Debt4.89
Deferred credits, Noncurrent3.08
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 Liabilities16.61
Stockholders' Equity
Common Stock Value0.10
Additional Paid In Capital Common Stock20.22
Retained Earnings / Accumulated Deficit-29.54
Accumulated Other Comprehensive Income0.27
Other Equity0.27
Common Stockholder's Equity-8.94
Total Stockholder's Equity-8.94
Liabilities & Stockholder's Equity7.67
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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: 20260831)
  • Filed with the SEC: October 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: 0001477932-26-006355

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

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