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Xmax Inc (XWIN) Annual Balance Sheets

Annual · GAAP · USD millions
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A period-by-period view of the balance sheet from Xmax Inc to Dec 31 2021 helps clarify how Dec 31 2025's financial structure has changed over time.
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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 equivalent6.71
Security Deposit0.04
Cash & Short-term Investments6.00
Accounts receivable2.45
Other Receivables, Net, Current0.01
Notes Receivable, Current0.00
Inventories2.16
Other Current Assets0.27
Prepaid Expense, Current AS0.14
Total Current Assets11.78
Equipment/Property/Plant Net0.02
Goodwill net0.00
Intangible Assets0.00
Long-term investments23.10
Other Assets, Noncurrent23.74
Advance To Suppliers0.31
Operating Lease Right Of Use Asset0.00
Total Assets35.55
Liabilities
Accounts Payable, Current AC0.33
Accrued Liabilities, Current0.00
Loans Payable, Current NO0.40
Other Liabilities, Current1.67
Taxes Payable, Current, Total0.00
Total Current Liabilities2.39
Long-term debt0.00
Capital Lease and Other0.00
Convertible Notes Payable, Noncurrent LO5.04
Total Long-term Debt5.04
Security Deposit Liability0.05
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent0.10
Operating Lease Liability Current0.59
Operating Lease Liability Noncurrent0.00
Total Liabilities7.59
Stockholders' Equity
Common Stock Value0.04
Additional Paid In Capital Common Stock80.82
Retained Earnings / Accumulated Deficit-53.41
Other Equity0.50
Common Stockholder's Equity27.96
Total Stockholder's Equity27.96
Liabilities & Stockholder's Equity35.55
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About Xmax 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 15, 2026
  • Source: form10-k.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-26-016828

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

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