Classover Holdings, Inc.
KIDZ
$1.09
$0.1212.39%
NASDAQ
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 09/30/2024 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 5,327.22% | 1,238.85% | -- | -85.88% | -- |
| Total Receivables | 448.19% | -- | -- | -88.00% | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -35.26% | -78.31% | -- | -81.62% | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 3,668.05% | 1,156.69% | -- | -85.79% | -- |
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| Total Current Assets | 3,668.05% | 1,156.69% | -- | -85.79% | -- |
| Net Property, Plant & Equipment | -20.86% | -19.70% | -- | -15.18% | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 742.38% | 960.00% | -- | -31.47% | -- |
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| Total Accounts Payable | 1,927.78% | 294.54% | -- | 862.50% | -- |
| Total Accrued Expenses | -52.57% | 116.98% | -- | 289.08% | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -37.91% | -38.15% | -- | -20.69% | -- |
| Total Finance Division Other Current Liabilities | -31.48% | -26.36% | -- | -2.51% | -- |
| Total Other Current Liabilities | -31.48% | -26.36% | -- | -2.51% | -- |
| Total Current Liabilities | -31.44% | -22.61% | -- | 12.47% | -- |
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| Total Current Liabilities | -31.44% | -22.61% | -- | 12.47% | -- |
| Long-Term Debt | 368.67% | 557.72% | -- | 0.00% | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -15.74% | -14.49% | -- | -16.10% | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 84.89% | 172.50% | -- | 2.50% | -- |
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| Common Stock & APIC | 19,057.14% | 14,344.29% | -- | -0.12% | -- |
| Retained Earnings | -153.16% | -46.08% | -- | -24.80% | -- |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | 183.57% | 228.80% | -- | -25.33% | -- |
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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 | 183.57% | 228.80% | -- | -25.33% | -- |
| Total Preferred Equity | 0.00% | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 183.58% | 228.80% | -- | -25.32% | -- |
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