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Onfolio Holdings Inc (ONFO) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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A period-by-period view of the balance sheet from Onfolio Holdings Inc to Jun 30 2025 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) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & Short-term Investments0.00
Accounts receivable0.40
Due from Related Parties AS0.07
Inventories1.06
Deferred Offering Costs DE0.00
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.15
Total Current Assets0.87
Equipment/Property/Plant Net0.00
Goodwill net4.20
Intangible Assets1.32
Long-term investments0.00
Deferred, Prepaid and Other Assets, Noncurrent0.03
Other Assets, Noncurrent0.55
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents0.84
Due From Related Party-
Related Party Transactions Due From Related Party0.10
Total Assets7.79
Liabilities
Accounts Payable and Other Accrued Liabilities, Current1.22
Dividends Payable, Current IN0.12
Derivative Liability, Current DE5.63
Notes Payable, Current NO0.52
Other Liabilities, Current1.84
Deferred Revenue, Current DE0.20
Business Combination, Contingent Consideration, Liability, Current BU0.06
Total Current Liabilities9.60
Long-term debt0.00
Convertible Notes Payable NO0.00
Total Long-term Debt5.38
Other liabilities, Noncurrent0.00
NotesPayableRelatedPartiesNonCurrent-
Notes Payables Related Parties Current0.12
Notes Payable Related Parties Current-
Total Liabilities9.61
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock26.25
Retained Earnings / Accumulated Deficit-29.46
Accumulated Other Comprehensive Income0.09
Other Equity0.09
Common Stockholder's Equity-4.41
Preferred Stockholder's Equity0.00
Non-controlling interests & other1.30
Total Stockholder's Equity-3.11
Liabilities & Stockholder's Equity7.79
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About Onfolio Holdings 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 19, 2026
  • Source: onfo_10q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001654954-26-007754

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