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Classover Holdings Inc (KIDZ) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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This page allows investors to track Classover Holdings Inc's balance sheet development across multiple reporting periods.
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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 equivalent5.88
Deposits Assets, Current AS0.00
Cash & Short-term Investments5.00
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.02
Total Current Assets8.92
Equipment/Property/Plant Net0.36
Intangible Assets3.81
Long-term investments0.02
Deposits Assets, Noncurrent AS0.00
Tax Assets, Noncurrent2.51
Other Assets, Noncurrent1.40
Due From Related Party Current-
Related Party Transactions Due From Related Parties Current0.00
Noncurrent Assets-
Operating Lease Right Of Use Asset-
Operating Lease Right Of Use Asset-
Operating Lease Right Of Use Asset-
Operating Lease Right Of Use Asset1.17
Total Assets14.00
Liabilities
Accounts Payable, Current AC0.12
Interest Payable, Current IN0.09
Other Liabilities, Current0.38
Deferred Revenue, Current DE1.70
Total Current Liabilities2.29
Convertible Notes Payable, Noncurrent LO0.67
Total Long-term Debt0.67
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent1.09
Due To Related Party Current0.06
Operating Lease Liability Current0.28
Operating Lease Liability Noncurrent0.96
Warrant Liabilities-
Total Liabilities4.05
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value0.00
Additional Paid In Capital Common Stock28.28
Retained Earnings / Accumulated Deficit-18.33
Other Equity0.00
Common Stockholder's Equity9.95
Preferred Stockholder's Equity0.00
Total Stockholder's Equity9.95
Liabilities & Stockholder's Equity14.00
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About Kidz Ai 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 12, 2026
  • Source: class_10q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001477932-26-004932

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