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(HRYU) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access HRYU Annual Balance Sheets →
Tracking balance sheet results across to Mar 31 2024 helps illustrate how Jun 30 2026's financial position has responded to changing business conditions.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Sep 30 2025) (Jun 30 2025) (Mar 31 2024)
Assets
Cash & cash equivalent1.16
Cash & Short-term Investments1.00
Accounts receivable0.00
Nontrade Receivables, Current0.01
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.02
Total Current Assets1.19
Equipment/Property/Plant Net0.01
Intangible Assets2.65
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent1.09
Operating Lease Right Of Use Asset1.35
Total Assets4.94
Liabilities
Accrued Liabilities And Other Liabilities0.32
Short-term Bank Loans and Notes Payable SH0.06
Other Liabilities, Current0.78
Total Current Liabilities1.16
Long-term debt0.00
Total Long-term Debt0.00
Other liabilities, Noncurrent0.00
Nontrade Accounts Payable Current0.51
Total Liabilities1.16
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock48.29
Retained Earnings / Accumulated Deficit-43.94
Accumulated Other Comprehensive Income-0.58
Defined Benefit Plan and Other0.00
Other Equity-0.58
Common Stockholder's Equity3.78
Total Stockholder's Equity3.78
Liabilities & Stockholder's Equity4.94
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