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Classover Holdings Inc (KIDZ) Annual Balance Sheets

Annual · GAAP · USD millions
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This page allows investors to track Classover Holdings Inc's balance sheet development across multiple reporting periods.
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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 equivalent0.00
Deposit Assets0.00
Cash & Short-term Investments0.00
Accounts receivable0.00
Other Current Assets2.80
Prepaid Expense And Other Assets Current0.01
Total Current Assets2.81
Equipment/Property/Plant Net0.15
Goodwill net0.00
Intangible Assets4.03
Long-term investments7.08
Deposits Assets, Noncurrent AS0.01
Other Assets, Noncurrent8.33
Due From Related Party Current0.05
Operating Lease Right Of Use Asset1.25
Operating Lease Right Of Use Asset-
Total Assets15.54
Liabilities
Accounts Payable, Current AC0.15
Interest Payable, Current IN0.00
Derivative Liability LI0.00
Long-term Debt, Current Maturities LO0.00
Other Liabilities, Current0.29
Deferred Revenue, Current DE1.87
Total Current Liabilities2.31
Long-term debt0.00
Convertible Notes Payable, Noncurrent LO8.20
Total Long-term Debt8.20
Other liabilities, Noncurrent1.25
OperatingLeaseLiabilityNoncurrent-
Due To Related Party Current0.06
Operating Lease Liability Current0.20
Deferred Tax Liabilitie Noncurrent-
Operating Lease Liability Noncurrent1.05
Total Liabilities11.77
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value0.00
Additional Paid In Capital Common Stock15.42
Retained Earnings / Accumulated Deficit-11.64
Other Equity0.00
Common Stockholder's Equity3.78
Preferred Stockholder's Equity0.00
Total Stockholder's Equity3.78
Liabilities & Stockholder's Equity15.54
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About Classover Holdings 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 1, 2026
  • Source: class_10k.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001477932-26-001941

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

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