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(ESGH) Annual Balance Sheets

Annual · GAAP · USD millions
Access ESGH quarterly Balance Sheets →
From through , shifts in Dec 31 2025's assets and liabilities provide insight into the company's capital structure and financial stability.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2022) (Aug 31 2021)
Assets
Cash & cash equivalent0.04
Cash & Short-term Investments0.00
Accounts receivable3.22
Other Receivables0.43
Notes Receivable, Current2.10
Inventories0.11
Income Taxes, Current2.10
Total loans net0.84
Total Current Assets6.79
Equipment/Property/Plant Net26.17
Intangible Assets2.99
Long-term investments0.00
Tax Assets, Noncurrent0.84
Total Assets26.93
Liabilities
Accounts Payable1.53
Accrued Liabilities, Current9.64
Short-term Debt6.15
Taxes Payable0.03
Deferred Liability and Revenue0.21
Total Current Liabilities13.10
Long-term debt1.97
Capital Lease and Other0.96
Long-term Debt Convertible0.28
Total Long-term Debt3.21
Deferred credits, Noncurrent1.13
Total Liabilities15.08
Stockholders' Equity
Common Stock Value0.03
Additional Paid In Capital Common Stock11.15
Retained Earnings / Accumulated Deficit-2.12
Accumulated Other Comprehensive Income-0.31
Other Equity-0.31
Common Stockholder's Equity8.75
Non-controlling interests & other3.10
Total Stockholder's Equity11.85
Liabilities & Stockholder's Equity26.93
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