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Sharonai Holdings Inc (SHAZ) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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From Sharonai Holdings Inc through , shifts in Jun 30 2026's assets and liabilities provide insight into the company's capital structure and financial stability.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Dec 31 2024)
Assets
Cash & cash equivalent1,861.35
Short-term Investments, Total0.00
Other Short-term Investments0.00
Cash & Short-term Investments1,861.00
Accounts receivable28.46
Other Receivables0.00
Other Current Assets48.37
Total Current Assets1,938.17
Equipment/Property/Plant Net26.32
Goodwill net18.04
Intangible Assets0.00
Deposits Assets, Noncurrent AS12.75
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent326.05
Convertible Note Proceeds Receivable-
Assets Held For Sale Not Part Of Disposal Group Current1.17
Convertible Notes Receivable Current51.01
Total Assets2,321.34
Liabilities
Accounts Payable and Accrued Liabilities, Current LI32.41
Short-term Debt0.03
Other Liabilities, Current151.20
Total Current Liabilities183.64
Long-term Debt Convertible1,006.52
Total Long-term Debt1,006.52
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent3.64
FinanceLeaseLiabilityNoncurrent3.79
Warranty Liability0.01
Finance Lease Liability Current1.12
Total Liabilities1,193.79
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock1,625.00
Retained Earnings / Accumulated Deficit-491.75
Accumulated Other Comprehensive Income-3.42
Other Equity-3.42
Common Stockholder's Equity1,129.83
Non-controlling interests & other-2.29
Total Stockholder's Equity1,127.55
Liabilities & Stockholder's Equity2,321.34
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About Sharonai Holdings Inc Quarterly 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-Q 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-Q (Period: 20260630)
  • Filed with the SEC: August 6, 2026
  • Source: form10-q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-26-036377

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

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