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Esh Acquisition (ESHAU) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access ESHAU Annual Balance Sheets →
A period-by-period view of the balance sheet from Esh Acquisition to Jun 30 2024 helps clarify how Sep 30 2025's financial structure has changed over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2025)
(Jun 30 2025) (Dec 31 2024) (Sep 30 2024) (Jun 30 2024)
Assets
Cash & cash equivalent0.14
Cash & Short-term Investments0.00
Other Receivables, Net, Current0.00
Other Current Assets0.01
Total loans net0.13
Total Current Assets0.28
Other Assets, Noncurrent8.55
Shortterm Prepaid Insurance Current-
Restricted Cash Current0.00
Prepaid Insurance Current Portion-
Total Assets8.83
Liabilities
Accounts Payable and Accrued Liabilities, Current LI0.49
Other Liabilities, Current0.61
Taxes Payable, Current, Total0.00
Total Current Liabilities2.59
Total Long-term Debt0.00
Other liabilities, Noncurrent1.49
Excise Taxes Payable Current1.48
Franchise Tax Payable Current0.01
Total Liabilities2.59
Stockholders' Equity
Common Stock Value0.00
Retained Earnings / Accumulated Deficit-2.31
Other Equity-8.55
Common Stockholder's Equity-10.87
Non-controlling interests & other8.55
Total Stockholder's Equity-2.31
Liabilities & Stockholder's Equity8.83
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About Esh Acquisition 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

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001213900-25-111203

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