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Netcapital Inc (NCPL) Annual Balance Sheets

Annual · GAAP · USD millions
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This page allows investors to track Netcapital Inc's balance sheet development across multiple reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(Apr 30 2025)
(Apr 30 2024) (Apr 30 2023) (Apr 30 2022) (Apr 30 2021)
Assets
Cash & Cash Equivalents0.29
Deposit Assets0.00
Accounts receivable0.08
Other Receivables, Net, Current0.00
Notes, Loans and Financing Receivable, Net, Current AC0.00
Prepaid Expense, Current AS0.03
Intangible Assets14.70
Long-term investments0.00
Notes, Loans and Financing Receivable, Net, Noncurrent LO0.05
Deposits Assets, Noncurrent AS0.01
Other Assets, Noncurrent5.75
Total Assets20.90
Purchased Technology And Customers-
Liabilities
Accounts Payable, Current AC2.94
Accrued Liabilities, Current0.27
Short-term Debt DE11.89
Other Liabilities, Current0.40
SmallBusinessAdministrationLoansPayable-
Short Term Promissory Notes0.26
Stock Subscription Payable-
Loan Payable Bank Current-
Taxes Payable, Current, Total0.00
Deferred Revenue, Current DE0.00
Long-term debt0.50
Total Long-term Debt0.50
Deferred Tax Liabilities, Net LI0.00
Other liabilities, Noncurrent0.00
Total Liabilities6.00
Stockholders' Equity
Shares To Be Issued0.20
Common Stock Value0.00
Additional Paid In Capital Common Stock42.53
Retained Earnings / Accumulated Deficit-27.82
Other Equity0.00
Common Stockholder's Equity14.91
Non-controlling interests & other0.00
Total Stockholder's Equity14.91
Liabilities & Stockholder's Equity20.90
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About Netcapital 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: 20250430)
  • Filed with the SEC: August 12, 2025
  • Source: form10-k.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001641172-25-023248

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

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