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Stak Inc (STAK) Annual Balance Sheets

Annual · GAAP · USD millions
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This page allows investors to track Stak Inc's balance sheet development across multiple reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(Jun 30 2025)
Assets
Cash & cash equivalent1.02
Cash & Short-term Investments1.00
Accounts receivable2.03
Financing Receivable, Net, Total NO0.09
Inventories1.43
Other Current Assets0.65
Prepaid Expense And Other Assets Current0.00
Total Current Assets23.46
Equipment/Property/Plant Net0.17
Intangible Assets0.05
Long-term investments0.45
Tax Assets, Noncurrent0.80
Other Assets, Noncurrent0.98
Amounts Due From Related Party0.09
Total Assets26.75
Liabilities
Accounts Payable, Current AC1.12
Accrued Liabilities AC0.36
Short-term Debt DE15.64
Other Liabilities, Current0.00
Taxes Payable, Current, Total0.44
Deferred Revenue, Current DE1.16
Total Current Liabilities13.44
Long-term debt0.42
Other Long-term Debt, Noncurrent OT0.42
Total Long-term Debt0.84
Deferred Tax Liabilities, Net, Noncurrent LI0.02
Amounts Due To Related Party0.03
Accrued Expenses And Other Current Liabilities1.12
Operating Lease Liability Current0.07
Total Liabilities13.85
Stockholders' Equity
Additional Paid In Capital Common Stock12.16
Retained Earnings / Accumulated Deficit0.32
Accumulated Other Comprehensive Income-0.27
Other Equity-0.27
Common Stockholder's Equity12.90
Total Stockholder's Equity12.90
Liabilities & Stockholder's Equity26.75
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About Stak 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 20-F filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 20-F (Period: 20250630)
  • Filed with the SEC: November 5, 2025
  • Source: form20-f.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-25-020818

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

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