For the quarter ending 2026-03-31, AIEV has $13,154,705 in assets. $8,830,822 in debts.
| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Short-term investments | - | - | 993 | 1,116 |
| Cash | 8,666 | 10,093 | 16,441 | 97,454 |
| Short-term investments | 780 | 933 | - | - |
| Prepaid expenses for forward purchase contract | 13,114,964 | 13,114,964 | 13,114,964 | 13,114,964 |
| Other current assets | 16,176 | 28,712 | 355,855 | 369,069 |
| Total current assets | 13,140,586 | 13,154,702 | 13,488,253 | 13,582,603 |
| Right of use assets | 14,119 | 17,865 | 21,465 | 24,791 |
| Total non-current assets | 14,119 | 17,865 | 21,465 | 24,791 |
| Total assets | 13,154,705 | 13,172,567 | 13,509,718 | 13,607,394 |
| Amount due to related parties | 3,879,788 | 3,457,834 | 3,267,809 | 2,926,275 |
| Other payable and accrued expenses | 2,016,940 | 1,961,155 | 2,053,556 | 2,474,358 |
| Lease liabilities, current | 12,844 | 14,877 | 14,679 | 14,352 |
| Underwriter fee payable | 2,921,250 | 2,921,250 | 2,921,250 | 2,921,250 |
| Total current liabilities | 8,830,822 | 8,355,116 | 8,257,294 | 8,336,235 |
| Lease liabilities, non-current | - | 1,703 | 5,501 | 9,166 |
| Total non-current liabilities | - | 1,703 | - | - |
| Total liabilities | 8,830,822 | 8,356,819 | 8,262,795 | 8,345,401 |
| Common stock (0.0001 par value, 1,000,000,000 shares authorized 70,724,664 and 70,724,664 shares issued as of march 31, 2026 and december 31, 2025, including 20,000,000 escrowed earnout shares subject to contingent release conditions, respectively 50,724,664 and 50,724,664 shares outstanding as of march 31, 2026 and december 31, 2025, respectively) | 5,073 | 5,073 | 5,073 | 5,073 |
| Additional paid-in capital | 43,862,158 | 43,862,158 | 43,862,158 | 43,450,667 |
| Accumulated loss | -39,545,314 | -39,051,663 | -38,618,791 | -38,190,652 |
| Accumulated other comprehensive income | 1,966 | 180 | -1,517 | -3,095 |
| Total shareholders equity | 4,323,883 | 4,815,748 | 5,246,923 | 5,261,993 |
| Total liabilities and shareholders equity | 13,154,705 | 13,172,567 | 13,509,718 | 13,607,394 |
Thunder Power Holdings, Inc. (AIEV)
Thunder Power Holdings, Inc. (AIEV)