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Zerostack (ZSTK) Annual Balance Sheets

Annual · GAAP · USD millions
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Examining balance sheet movements between Zerostack and Dec 31 2021 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)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent5.60
Restricted Cash and Investments, Current, Total0.03
Cash & Short-term Investments5.00
Accounts receivable0.80
Other Receivables0.19
Notes Receivable, Current0.00
Inventories1.89
Discontinued Operations0.00
Other Current Assets0.08
Income Taxes, Current0.24
Prepaid Expense And Other Assets Current0.32
Total Current Assets8.72
Equipment/Property/Plant Net0.13
Goodwill net0.00
Intangible Assets121.39
Long-term investments0.00
Tax Assets, Noncurrent63.09
Discontinued operations, Noncurrent0.00
Other Assets, Noncurrent121.39
Loans Receivable And Advances-
Trade And Other Current Receivables-
Loan Receivables And Advances-
Current Prepaid Expenses-
Biological Assets-
Trade And Other Current Receivables-
Loan Receivables And Advances-
Current Prepaid Expenses-
Biological Assets-
Operating Lease Right Of Use Asset0.39
Total Assets130.24
Liabilities
Accounts Payable, Current AC2.33
Other Accrued Liabilities, Current2.25
Long-term Debt, Current Maturities LO2.72
Other Liabilities, Current1.33
Discontinued Operation, Liabilities0.00
Total Current Liabilities8.63
Long-term debt53.49
Total Long-term Debt53.49
Accrued Income Taxes, Noncurrent0.01
Discontinued Operation, Noncurrent0.00
Other liabilities, Noncurrent0.00
Operating Lease Liability Current0.16
Noncurrent Lease Liabilities-
Non Current Lease Liability-
Operating Lease Liability Noncurrent0.28
Deferred Income Tax Liabilities Net0.01
Total Liabilities59.68
Stockholders' Equity
Additional Paid In Capital Common Stock348.16
Retained Earnings / Accumulated Deficit-277.79
Accumulated Other Comprehensive Income0.18
Other Equity0.18
Common Stockholder's Equity69.39
Non-controlling interests & other1.17
Total Stockholder's Equity70.55
Liabilities & Stockholder's Equity130.24
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About Zerostack Corp 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: February 27, 2026
  • Source: form10k.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001062993-26-001203

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

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