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Ai Era (ABQQ) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet data covering Ai Era–Feb 28 2025 offers a view into how May 31 2026's financial position has changed alongside business activity.
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Quarterly Report, GAAP in USD millions
ITEM 		(May 31 2026)
(Nov 30 2025) (Aug 31 2025) (May 31 2025) (Feb 28 2025)
Assets
Cash & cash equivalent0.12
Cash & Short-term Investments0.00
Accounts receivable0.33
Other Current Assets0.13
Prepaid Expense, Current AS0.00
Total Current Assets0.58
Equipment/Property/Plant Net0.00
Intangible Assets9.37
Prepaid Expense and Other Assets, Total0.00
Other Assets, Noncurrent0.18
Operating Lease Right Of Use Asset0.24
Total Assets10.13
Liabilities
Accounts Payable and Accrued Liabilities, Current LI1.38
Accrued Rent, Current0.17
Derivative Liability, Current DE0.54
Loans Payable, Current NO0.04
Deferred Revenue DE0.54
Total Current Liabilities7.48
Long-term Debt Convertible0.37
Total Long-term Debt0.37
Accrued Rent, Noncurrent4.43
Liabilities Of Warrants1.35
Total Liabilities7.48
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock14.76
Retained Earnings / Accumulated Deficit-12.12
Other Equity0.00
Common Stockholder's Equity2.64
Preferred Stockholder's Equity0.00
Total Stockholder's Equity2.64
Liabilities & Stockholder's Equity10.13
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About Ai Era 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

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001663577-26-000228

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