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Microcloud Hologram Inc (HOLO) Annual Balance Sheets

Annual · GAAP · USD millions
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Observing balance sheet movements over recent quarters helps explain how Microcloud Hologram Inc adapts its asset base and funding mix.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent262.26
Short-term Investments, Total127.92
Other Short-term Investments127.92
Cash & Short-term Investments516.00
Accounts receivable0.52
Due from Related Parties, Current RE0.21
Inventories0.00
Other Current Assets4.29
Total loans net1.13
Total Current Assets395.01
Equipment/Property/Plant Net0.49
Goodwill net0.00
Intangible Assets0.00
Long-term investments0.00
Financial Instruments0.00
Tax Assets, Noncurrent0.01
Discontinued operations, Noncurrent0.00
Other Assets, Noncurrent0.17
Prepayment And Deposits Net-
Finite Lived Intangible Asset Net-
Operating Lease Right Of Use Asset0.17
Total Assets395.33
Liabilities
Accounts Payable, Current AC2.97
Accounts Payable and Other Accrued Liabilities0.87
Loans Payable, Current NO0.52
Other Liabilities, Current7.38
Taxes Payable, Current, Total0.03
Discontinued Operation, Liabilities1.17
Total Current Liabilities11.78
Long-term debt0.00
Total Long-term Debt0.00
Employee Benefit Plans, Noncurrent0.00
Deferred Tax Liabilities, Gross DE0.00
Other liabilities, Noncurrent0.00
Convertible Bonds6.44
Operating Lease Liability Current0.16
Warrants Liabilities-
Operating Lease Liability Noncurrent-
Warrant Liabilities-
Total Liabilities11.78
Stockholders' Equity
Statutory Reserves0.36
Common Stock Value0.00
Additional Paid In Capital Common Stock402.49
Retained Earnings / Accumulated Deficit-37.36
Accumulated Other Comprehensive Income-1.01
Defined Benefit Plan and Other0.00
Other Equity-1.01
Common Stockholder's Equity382.82
Non-controlling interests & other0.74
Total Stockholder's Equity382.82
Liabilities & Stockholder's Equity395.33
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About Microcloud Hologram 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 20-F 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: 0001829126-26-002773

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

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