Gesher Acquisition Corp. II GSHR
$10.55
$0.030.29%
NASDAQ
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
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| Total Cash And Short-Term Investments | 310.50K | 589.30K | 1.09M | 1.31M | 1.52M |
| Total Receivables | 14.30K | 600.00 | 600.00 | 600.00 | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 110.80K | 173.60K | 87.40K | 107.00K | 138.50K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | 600.00 |
| Total Current Assets | 435.60K | 763.40K | 1.18M | 1.42M | 1.66M |
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| Total Current Assets | 435.60K | 763.40K | 1.18M | 1.42M | 1.66M |
| Net Property, Plant & Equipment | -- | -- | -- | -- | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 151.35M | 150.03M | 148.74M | 147.34M | 145.85M |
| Total Assets | 151.78M | 150.79M | 149.92M | 148.76M | 147.50M |
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| Total Accounts Payable | -- | -- | -- | -- | -- |
| Total Accrued Expenses | 436.20K | 309.50K | 331.00K | 90.00K | 40.30K |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -- | 80.00K | 80.00K | 80.00K | 80.00K |
| Total Other Current Liabilities | -- | 80.00K | 80.00K | 80.00K | 80.00K |
| Total Current Liabilities | 436.20K | 389.50K | 411.00K | 170.00K | 120.30K |
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| Total Current Liabilities | 436.20K | 389.50K | 411.00K | 170.00K | 120.30K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 156.38M | 155.06M | 153.76M | 152.33M | 150.82M |
| Total Liabilities | 156.81M | 155.45M | 154.17M | 152.50M | 150.94M |
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| Common Stock & APIC | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained Earnings | -5.03M | -4.66M | -4.25M | -3.75M | -3.44M |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | -5.03M | -4.66M | -4.24M | -3.75M | -3.44M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | -5.03M | -4.66M | -4.24M | -3.75M | -3.44M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -5.03M | -4.66M | -4.24M | -3.75M | -3.44M |
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