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Foxx Development Holdings Inc (FOXX) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access FOXX Annual Balance Sheets →
From Foxx Development Holdings Inc through Mar 31 2025, shifts in Mar 31 2026's assets and liabilities provide insight into the company's capital structure and financial stability.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2026)
(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Assets
Cash & cash equivalent3.19
Security Deposit1.16
Cash & Short-term Investments4.00
Accounts receivable4.11
Other Receivables0.00
Inventories6.97
Prepaid Expense And Other Assets Current0.69
Total Current Assets16.11
Equipment/Property/Plant Net0.09
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent11.92
Contract With Customer Asset Net Current0.04
Total Noncurrent Assets13.01
Operating Lease Right Of Use Asset11.85
Total Assets28.13
Liabilities
Accounts Payable, Current AC32.33
Other Accounts Payable AndAccrued Liabilities5.48
Short-term Debt0.02
Other Liabilities, Current1.99
Taxes Payable, Current, Total0.07
Total Current Liabilities39.88
Long-term debt0.06
Capital Lease and Other0.00
Total Long-term Debt0.06
Financial Instruments, Insurance, Noncurrent0.00
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent36.00
Contract With Customer Liability Current0.14
Operating Lease Liability Current1.84
Operating Lease Liability Noncurrent36.00
Total Liabilities75.94
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock15.67
Retained Earnings / Accumulated Deficit-63.47
Accumulated Other Comprehensive Income0.00
Other Equity-0.02
Common Stockholder's Equity-47.82
Total Stockholder's Equity-47.82
Liabilities & Stockholder's Equity28.13
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About Foxx Development Holdings Inc 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: 0001213900-26-059591

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