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AIAI Holdings (AIAI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access AIAI Annual Balance Sheets →
A period-by-period view of the balance sheet from AIAI Holdings to helps clarify how Jun 30 2026's financial structure has changed over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025)
Assets
Cash & cash equivalent11.23
Cash & Short-term Investments11.00
Accounts receivable19.18
Inventories1.15
Other Current Assets0.00
Total loans net3.16
Total Current Assets81.78
Equipment/Property/Plant Net31.49
Goodwill net305.21
Intangible Assets644.23
Long-term investments245.97
Other Assets, Noncurrent52.30
Total Assets1,313.91
Liabilities
Accounts Payable48.92
Accrued Liabilities, Current0.00
Short-term Debt7.76
Other Liabilities, Current30.96
Discontinued Operation, Liabilities20.63
Total Current Liabilities108.27
Long-term debt38.73
Total Long-term Debt38.73
Combined Long+Short Total Debt (filer-reported)38.73
Other liabilities, Noncurrent170.93
Total Liabilities317.93
Stockholders' Equity
Additional Paid In Capital Common Stock1,042.60
Retained Earnings / Accumulated Deficit-46.67
Accumulated Other Comprehensive Income-0.02
Other Equity-0.02
Common Stockholder's Equity995.99
Non-controlling interests & other0.00
Total Stockholder's Equity995.99
Liabilities & Stockholder's Equity1,313.91
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About Aiai Holdings 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: 0001193125-26-352653

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

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