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Neonc Technologies Holdings Inc (NTHI) Annual Balance Sheets

Annual · GAAP · USD millions
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Examining balance sheet movements between Neonc Technologies Holdings Inc and 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)
Assets
Cash & cash equivalent0.06
Cash & Short-term Investments0.00
Deferred Costs, Current AS0.08
Other Current Assets0.67
Prepaid Expense And Other Assets Current0.58
Total Current Assets1.39
Other Assets, Noncurrent1.43
Debt Issuance Costs Current0.67
Debt Issuance Costs Net Of Non Current0.53
Total Assets2.82
Liabilities
Accounts Payable and Accrued Liabilities, Current LI6.12
Employee-related Liabilities, Current AC0.26
Convertible Debt, Current LO5.95
Other Liabilities, Current7.72
Total Current Liabilities20.04
Total Long-term Debt0.00
Other liabilities, Noncurrent0.29
LeaseLiabilityNetOfCurrentPortion0.29
Operating Lease Liability Current0.07
Accrued Advisory Fee Related Party1.76
Litigation Settlement Payable4.89
Total Liabilities20.33
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock97.95
Retained Earnings / Accumulated Deficit-112.75
Other Equity-2.71
Common Stockholder's Equity-17.51
Total Stockholder's Equity-17.51
Liabilities & Stockholder's Equity2.82
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About Neonc Technologies 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

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001829126-26-002860

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

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