xTAO Inc.
XTAIF
$0.72
$0.0812.50%
OTC PK
| 09/30/2025 | 06/30/2025 | ||||
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| Total Cash And Short-Term Investments | 4.13M | -- | |||
| Total Receivables | -- | -- | |||
| Inventory | -- | -- | |||
| Prepaid Expenses | 20.80K | -- | |||
| Finance Division Loans and Leases Current | -- | -- | |||
| Total Finance Division Other Current Assets | -- | -- | |||
| Other Current Assets | -- | 6.34M | |||
| Total Current Assets | 4.15M | 6.34M | |||
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| Total Current Assets | 4.15M | 6.34M | |||
| Net Property, Plant & Equipment | -- | -- | |||
| Long-term Investments | -- | -- | |||
| Goodwill | -- | -- | |||
| Total Other Intangibles | -- | -- | |||
| Finance Div Loans & Leases LT | -- | -- | |||
| Total Finance Div Other LT Assets | -- | -- | |||
| Total Other Assets | 13.19M | 7.50M | |||
| Total Assets | 17.34M | 13.84M | |||
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| Total Accounts Payable | 56.30K | 293.10K | |||
| Total Accrued Expenses | 38.40K | -- | |||
| Short-term Debt | -- | -- | |||
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | |||
| Finance Division Debt Current | -- | -- | |||
| Total Finance Division Other Current Liabilities | -- | -- | |||
| Total Other Current Liabilities | -- | -- | |||
| Total Current Liabilities | 94.70K | 293.10K | |||
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| Total Current Liabilities | 94.70K | 293.10K | |||
| Long-Term Debt | -- | -- | |||
| Short-term Debt | -- | -- | |||
| Capital Leases | -- | -- | |||
| Finance Division Debt Non Current | -- | -- | |||
| Total Finance Division Other Non Current Liabilities | -- | -- | |||
| Total Other Liabilities | -- | -- | |||
| Total Liabilities | 94.70K | 293.10K | |||
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| Common Stock & APIC | 21.25M | 5.00K | |||
| Retained Earnings | -5.47M | -1.06M | |||
| Treasury Stock & Other | 1.47M | 14.61M | |||
| Total Common Equity | 17.25M | 13.55M | |||
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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 | 17.25M | 13.55M | |||
| Total Preferred Equity | -- | -- | |||
| Total Minority Interest | -- | -- | |||
| Total Equity | 17.25M | 13.55M | |||
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