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Phi Group Inc (PHIL) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access PHIL Annual Balance Sheets →
Changes in quarterly balance sheet trends offer perspective on how Phi Group Inc balances growth, leverage, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2025)
(Dec 31 2024) (Sep 30 2024) (Jun 30 2024) (Mar 31 2024)
Assets
Cash & cash equivalent0.00
Cash & Short-term Investments0.00
Other Current Assets0.00
Total Current Assets0.00
Long-term investments0.03
Other Assets, Noncurrent0.00
Total Assets0.03
Liabilities
Accounts Payable, Current AC0.63
Accrued Liabilities, Current3.70
Derivative Liability, Current DE0.00
Short-term Debt0.01
Total Current Liabilities4.34
Total Long-term Debt0.00
Other liabilities, Noncurrent7.34
Contract With Customer Liability Current0.95
Total Liabilities11.68
Stockholders' Equity
Common Stock To Be Issued2.40
Common Stock To Be Cancelled-0.04
Common Stock Value46.87
Treasury Stock Value-0.04
Additional Paid In Capital Common Stock29.11
Retained Earnings / Accumulated Deficit-88.02
Other Equity-1.94
Common Stockholder's Equity-11.65
Preferred Stockholder's Equity0.00
Total Stockholder's Equity-11.64
Liabilities & Stockholder's Equity0.03
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About Phi Group 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: 20250331)
  • Filed with the SEC: May 20, 2025
  • Source: form10-q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001641172-25-011742

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