Classover Holdings, Inc.
KIDZ
$0.75
$0.011.24%
NASDAQ
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
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| Total Cash And Short-Term Investments | 7,336.07% | -- | -100.00% | -- | -- |
| Total Receivables | 111.11% | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 2.94% | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 6,884.71% | -- | -100.00% | -- | -- |
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| Total Current Assets | 6,884.71% | -- | -100.00% | -- | -- |
| Net Property, Plant & Equipment | -5.49% | -- | -- | -- | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 0.00% | -- | -- | -- | -- |
| Total Assets | 1,148.31% | -- | -100.00% | -- | -- |
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| Total Accounts Payable | 21,396.10% | -- | -- | -- | -- |
| Total Accrued Expenses | -84.04% | 170,900.00% | -99.84% | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -21.08% | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -1.84% | -- | -- | -- | -- |
| Total Other Current Liabilities | -1.84% | -- | -- | -- | -- |
| Total Current Liabilities | 27.52% | 1,797,650.00% | -99.99% | -- | -- |
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| Total Current Liabilities | 27.52% | 1,797,650.00% | -99.99% | -- | -- |
| Long-Term Debt | 543.46% | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -2.22% | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 194.42% | 3,293,150.00% | -100.00% | -- | -- |
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| Common Stock & APIC | 14,145.59% | -- | -100.00% | -- | -- |
| Retained Earnings | -78.95% | -2,448,350.00% | 100.00% | -- | -- |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | 156.15% | -2,408,150.00% | 100.00% | -- | -- |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | 0.00% | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | 0.00% | -- | -- | -- | -- |
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| Total Common Equity | 156.15% | -2,408,150.00% | 100.00% | -- | -- |
| Total Preferred Equity | 0.00% | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 156.16% | -2,408,100.00% | 100.00% | -- | -- |
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