Classover Holdings, Inc.
KIDZ
$2.61
-$0.61-18.94%
NASDAQ
| 12/31/2024 | 09/30/2024 | 03/31/2024 | |||
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| Total Cash And Short-Term Investments | 0.00 | 256.10K | 569.40K | ||
| Total Receivables | -- | -- | 15.00K | ||
| Inventory | -- | -- | -- | ||
| Prepaid Expenses | -- | 18.90K | 18.50K | ||
| Finance Division Loans and Leases Current | -- | -- | -- | ||
| Total Finance Division Other Current Assets | -- | -- | -- | ||
| Other Current Assets | -- | -- | -- | ||
| Total Current Assets | 0.00 | 275.00K | 602.90K | ||
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| Total Current Assets | 0.00 | 275.00K | 602.90K | ||
| Net Property, Plant & Equipment | -- | 1.86M | 1.98M | ||
| Long-term Investments | -- | -- | -- | ||
| Goodwill | -- | -- | -- | ||
| Total Other Intangibles | -- | -- | -- | ||
| Finance Div Loans & Leases LT | -- | -- | -- | ||
| Total Finance Div Other LT Assets | -- | -- | -- | ||
| Total Other Assets | -- | -- | -- | ||
| Total Assets | 0.00 | 2.14M | 2.58M | ||
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| Total Accounts Payable | -- | 23.80K | 800.00 | ||
| Total Accrued Expenses | 200.00 | 124.30K | 87.90K | ||
| Short-term Debt | -- | 130.00K | -- | ||
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | ||
| Finance Division Debt Current | -- | 309.80K | 300.20K | ||
| Total Finance Division Other Current Liabilities | -- | 2.67M | 2.81M | ||
| Total Other Current Liabilities | -- | 2.67M | 2.81M | ||
| Total Current Liabilities | 200.00 | 3.26M | 3.20M | ||
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| Total Current Liabilities | 200.00 | 3.26M | 3.20M | ||
| Long-Term Debt | -- | 1.75M | 1.75M | ||
| Short-term Debt | -- | 130.00K | -- | ||
| Capital Leases | -- | 1.32M | 1.48M | ||
| Finance Division Debt Non Current | -- | -- | -- | ||
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | ||
| Total Other Liabilities | -- | -- | -- | ||
| Total Liabilities | 200.00 | 6.33M | 6.43M | ||
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| Common Stock & APIC | 0.00 | 80.60K | 80.60K | ||
| Retained Earnings | -200.00 | -4.27M | -3.92M | ||
| Treasury Stock & Other | -- | -- | -- | ||
| Total Common Equity | -200.00 | -4.19M | -3.84M | ||
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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 | -200.00 | -4.19M | -3.84M | ||
| Total Preferred Equity | -- | -- | -- | ||
| Total Minority Interest | -- | -- | -- | ||
| Total Equity | -200.00 | -4.19M | -3.84M | ||
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