Xmax Inc (XWIN) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access XWIN Annual Balance Sheets →
A period-by-period view of the balance sheet from Xmax Inc to Jun 30 2025 helps clarify how Jun 30 2026's financial structure has changed over time.
Quarterly Report, GAAP in USD millions
ITEM
(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent34.63
Security Deposit0.10
Other Short-term Investments1.10
Cash & Short-term Investments35.00
Accounts receivable3.19
Other Receivables, Net, Current0.01
Inventories1.94
Other Current Assets0.00
Prepaid Expense, Current AS0.57
Total Current Assets46.94
Equipment/Property/Plant Net0.24
Intangible Assets0.03
Long-term investments73.82
Other Assets, Noncurrent5.46
Advance To Suppliers0.23
Finance Lease Right Of Use Asset Current-
Total Assets121.08
Liabilities
Accounts Payable, Current AC0.70
Accrued Liabilities, Current0.24
Loans Payable, Current NO0.00
Other Liabilities, Current0.68
Taxes Payable, Current, Total0.00
Total Current Liabilities1.63
Capital Lease and Other0.14
Convertible Notes Payable, Noncurrent LO5.20
Total Long-term Debt5.34
Security Deposit Liability0.00
Other liabilities, Noncurrent7.82
Operating Lease Liability Current0.42
Operating Lease Liability Noncurrent-
Total Liabilities14.78
Stockholders' Equity
Common Stock Value0.06
Additional Paid In Capital Common Stock126.51
Retained Earnings / Accumulated Deficit-20.79
Accumulated Other Comprehensive Income0.51
Other Equity0.51
Common Stockholder's Equity106.30
Total Stockholder's Equity106.30
Liabilities & Stockholder's Equity121.08
4 historic quarters locked

Sign in to unlock the full Xmax Inc balance sheet history.

About Xmax 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 14, 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: 0001493152-26-038444

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