SuperX AI Technology Limited
SUPX
$23.16
-$3.76-13.97%
NASDAQ
| 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | 06/30/2023 | |
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| Total Cash And Short-Term Investments | 7.24M | 7.24M | 372.50K | 372.50K | 558.40K |
| Total Receivables | 576.90K | 576.90K | 712.70K | 712.70K | 847.70K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 15.80K | 15.80K | 38.90K | 38.90K | 16.40K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 27.50K | 27.50K | 16.50K | 16.50K | 15.10K |
| Total Current Assets | 7.87M | 7.87M | 1.14M | 1.14M | 1.44M |
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| Total Current Assets | 7.87M | 7.87M | 1.14M | 1.14M | 1.44M |
| Net Property, Plant & Equipment | 110.20K | 110.20K | 157.90K | 157.90K | 29.90K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 31.00K | 31.00K | 1.11M | 1.11M | 995.20K |
| Total Assets | 8.01M | 8.01M | 2.40M | 2.40M | 2.46M |
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| Total Accounts Payable | 451.20K | 451.20K | 633.30K | 633.30K | 752.50K |
| Total Accrued Expenses | 109.30K | 109.30K | 82.70K | 82.70K | 45.40K |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 250.40K | 250.40K | 238.70K | 238.70K | 158.80K |
| Total Finance Division Other Current Liabilities | 142.60K | 142.60K | 374.10K | 374.10K | 176.10K |
| Total Other Current Liabilities | 142.60K | 142.60K | 374.10K | 374.10K | 176.10K |
| Total Current Liabilities | 953.50K | 953.50K | 1.33M | 1.33M | 1.13M |
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| Total Current Liabilities | 953.50K | 953.50K | 1.33M | 1.33M | 1.13M |
| Long-Term Debt | 80.60K | 80.60K | 160.10K | 160.10K | 237.30K |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | 7.30K | 7.30K | 50.50K | 50.50K | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 1.04M | 1.04M | 1.54M | 1.54M | 1.37M |
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| Common Stock & APIC | 8.05M | 8.05M | 1.34M | 1.34M | 1.34M |
| Retained Earnings | -1.10M | -1.10M | -477.70K | -477.70K | -247.30K |
| Treasury Stock & Other | 17.50K | 17.50K | 2.20K | 2.20K | -300.00 |
| Total Common Equity | 6.97M | 6.97M | 864.80K | 864.80K | 1.09M |
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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 | 6.97M | 6.97M | 864.80K | 864.80K | 1.09M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 6.97M | 6.97M | 864.80K | 864.80K | 1.09M |
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