Classover Holdings, Inc.
KIDZ
$0.39
$0.00-1.16%
NASDAQ
| 09/30/2025 | 06/30/2025 | 12/31/2024 | 09/30/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | -42.65% | 7,336.07% | -100.00% | -- | -- |
| Total Receivables | 505.26% | 111.11% | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 17.14% | 2.94% | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | -42.27% | 6,884.71% | -100.00% | -- | -- |
|
|
|||||
| Total Current Assets | -42.27% | 6,884.71% | -100.00% | -- | -- |
| Net Property, Plant & Equipment | -5.82% | -5.49% | -- | -- | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -2.50% | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 0.00% | 0.00% | -- | -- | -- |
| Total Assets | 2.49% | 1,148.31% | -100.00% | -- | -- |
|
|
|||||
| Total Accounts Payable | -94.33% | 21,396.10% | -- | -- | -- |
| Total Accrued Expenses | 393.96% | -84.04% | -99.84% | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 1.97% | -21.08% | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -26.88% | -1.84% | -- | -- | -- |
| Total Other Current Liabilities | -26.88% | -1.84% | -- | -- | -- |
| Total Current Liabilities | -45.03% | 27.52% | -99.99% | -- | -- |
|
|
|||||
| Total Current Liabilities | -45.03% | 27.52% | -99.99% | -- | -- |
| Long-Term Debt | 2.22% | 543.46% | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -6.78% | -2.22% | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -10.60% | -- | -- | -- | -- |
| Total Liabilities | -11.06% | 194.42% | -100.00% | -- | -- |
|
|
|||||
| Common Stock & APIC | 1.52% | 14,145.59% | -100.00% | -- | -- |
| Retained Earnings | 28.77% | -78.95% | 100.00% | -- | -- |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | 99.66% | 156.15% | 100.00% | -- | -- |
|
|
|||||
| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | 0.00% | 0.00% | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | 0.00% | 0.00% | -- | -- | -- |
|
|
|||||
| Total Common Equity | 99.66% | 156.15% | 100.00% | -- | -- |
| Total Preferred Equity | 0.00% | 0.00% | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 99.65% | 156.16% | 100.00% | -- | -- |
|
|
|||||