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Hyperscale Data Inc (GPUS) Annual Balance Sheets

Annual · GAAP · USD millions
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Examining balance sheet movements between Hyperscale Data Inc and Dec 31 2020 reveals how Dec 31 2025 adjusts its asset composition and liability profile.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2021) (Dec 31 2020)
Assets
Cash & cash equivalent13.08
Marketable Securities0.00
Cash & Short-term Investments13.00
Accounts receivable14.74
Other Receivables0.00
Inventories4.81
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other Current Assets82.35
Prepaid Expense And Other Assets Current14.73
Total Current Assets129.70
Equipment/Property/Plant Net141.99
Goodwill net10.33
Intangible Assets13.67
Long-term investments0.00
Other Assets, Noncurrent18.02
Restricted Cash36.15
Total Assets313.71
Liabilities
Accounts Payable and Accrued Liabilities, Current LI39.21
Guaranteed Interest Contracts LI38.90
Notes Payable, Current NO82.06
Other Liabilities, Current10.21
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities170.37
Long-term debt1.07
Convertible Notes Payable NO7.84
Total Long-term Debt8.91
Other liabilities, Noncurrent8.57
Operating Lease Liability Current1.78
Operating Lease Liability Noncurrent5.20
Total Liabilities187.85
Stockholders' Equity
Common Stock Value0.32
Treasury Stock Value0.00
Additional Paid In Capital Common Stock853.16
Retained Earnings / Accumulated Deficit-734.56
Other Equity0.84
Common Stockholder's Equity119.76
Preferred Stockholder's Equity0.00
Non-controlling interests & other6.10
Total Stockholder's Equity125.86
Liabilities & Stockholder's Equity313.71
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About Hyperscale Data Inc Annual 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-K 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-K (Period: 20251231)
  • Filed with the SEC: April 15, 2026
  • Source: hdi32026010k.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001214659-26-004697

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