NXTT: the balance sheet

MyFinsight

For the quarter ending 2026-03-31, NXTT has $551,220,361 in assets. $40,368,844 in debts.

Balance Sheets	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Cash and cash equivalents	159,716,830	5,623,944	12,357,568	668,387
Digital assets	389,642,362	516,153,485	666,804,429	632,067,553
Accounts receivable, net	370,000	354,772	69,747	540,000
Prepayments and prepaid expenses	-	1,999,213	306,720	-
Prepaid expenses	1,491,169	-	-	0
Total current assets	551,220,361	524,131,414	679,538,464	633,275,940
Investment in associate company	-	-	-	0
Total non-current assets	-	-	-	0
Total assets	551,220,361	524,131,414	679,538,464	633,275,940

Contract liabilities	-	-	3,370,542	-
Accounts payable	1,543,500	751,322	-	0
Other payable	-	-	2,187,320	2,090,491
Amount due to related parties	619,652	660,259	264,887	278,666
Income tax payable	130,415	130,415	130,415	130,415
Accrued expense and other payable	753,447	2,393,667	-	-
Total current liabilities	3,047,014	3,935,663	5,953,164	2,499,572
Deferred tax liabilities	37,321,830	64,616,342	98,478,710	91,175,187
Total non-current liabilities	37,321,830	64,616,342	98,478,710	91,175,187
Total liabilities	40,368,844	68,552,005	104,431,874	93,674,759
Common stock no par value 2,865,730 and 34,882 issued and outstanding on september 30, 2025 and december 31, 2024, respectively	-	-	270,890,679	217,676,957
Additional paid-in capital	464,369,804	303,245,965	-	-
Retained earnings	46,481,713	152,333,444	304,215,911	321,924,224
Total stockholders equity	510,851,517	455,579,409	575,106,590	539,601,181
Total liabilities and stockholders equity	551,220,361	524,131,414	679,538,464	633,275,940

Unit: Dollar. Numbers labeled with * are estimated quarterly values.