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Zerostack (ZSTK) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access ZSTK Annual Balance Sheets →
Examining balance sheet movements between Zerostack and Jun 30 2025 reveals how Jun 30 2026 adjusts its asset composition and liability profile.
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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 equivalent2.64
Restricted Cash and Investments, Current, Total0.33
Cash & Short-term Investments2.00
Accounts receivable0.93
Other Receivables0.18
Inventories1.60
Other Current Assets0.64
Income Taxes, Current0.26
Prepaid Expense And Other Assets Current3.98
Total Current Assets10.55
Equipment/Property/Plant Net0.25
Goodwill net0.00
Intangible Assets0.00
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent14.39
Digital Assets-
Current Digital Assets4.99
Operating Lease Right Of Use Asset0.35
Total Assets25.19
Liabilities
Accounts Payable, Current AC2.18
Other Accrued Liabilities, Current1.02
Long-term Debt, Current Maturities LO2.38
Other Liabilities, Current1.39
Deferred Liability and Revenue4.14
Discontinued Operation, Liabilities0.00
Total Current Liabilities11.11
Long-term debt2.41
Capital Lease and Other0.00
Total Long-term Debt2.41
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent0.00
Operating Lease Liability Current0.14
Operating Lease Liability Noncurrent0.25
Deferred Income Tax Liabilities Net-
Total Liabilities11.37
Stockholders' Equity
Additional Paid In Capital Common Stock352.68
Retained Earnings / Accumulated Deficit-339.06
Accumulated Other Comprehensive Income0.20
Other Equity0.20
Common Stockholder's Equity12.55
Non-controlling interests & other1.27
Total Stockholder's Equity13.82
Liabilities & Stockholder's Equity25.19
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About Zerostack Corp 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: July 31, 2026
  • Source: form10q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001062993-26-003961

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