E
Gstaad Capital Corp. GTDH.V
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06/30/2025 03/31/2025 12/31/2024 09/30/2024 06/30/2024
Total Cash And Short-Term Investments 171.10K 167.00K 172.00K 200.90K 205.20K
Total Receivables 200.00 200.00 700.00 700.00 400.00
Inventory -- -- -- -- --
Prepaid Expenses 900.00 900.00 -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 172.20K 168.10K 172.80K 201.60K 205.60K

Total Current Assets 172.20K 168.10K 172.80K 201.60K 205.60K
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 -- -- -- -- --
Total Assets 172.20K 168.10K 172.80K 201.60K 205.60K

Total Accounts Payable 7.30K 500.00 400.00 8.60K 7.60K
Total Accrued Expenses -- -- -- 1.20K 1.20K
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities -- -- -- -- --
Total Other Current Liabilities -- -- -- -- --
Total Current Liabilities 7.30K 500.00 400.00 9.70K 8.80K

Total Current Liabilities 7.30K 500.00 400.00 9.70K 8.80K
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 7.30K 500.00 400.00 9.70K 8.80K

Common Stock & APIC 644.00K 611.10K 610.40K 650.10K 641.70K
Retained Earnings -508.80K -471.60K -466.20K -488.20K -474.50K
Treasury Stock & Other 29.70K 28.20K 28.10K 30.00K 29.60K
Total Common Equity 164.90K 167.60K 172.40K 191.90K 196.80K

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 164.90K 167.60K 172.40K 191.90K 196.80K
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 164.90K 167.60K 172.40K 191.90K 196.80K