The latest financial statement is for the quarter ending 2026-03-31.
| Cash Flow | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Revenues | - | 11,614,772 | - | - |
| Cost of revenues | - | 9,858,178 | - | - |
| Selling and marketing expenses | - | 750,184 | - | - |
| Research and development expenses | - | 14,482,899 | - | - |
| Share-based compensation | - | 63,799,711 | - | - |
| Professional service expenses | - | 2,678,203 | - | - |
| Payroll and welfare expenses | - | 189,966 | - | - |
| Rental and other expenses | - | 54,328 | - | - |
| Other income, net | - | 279,747,388 | - | - |
| Net income from discontinued operation | - | - | - | 0 |
| Income tax expenses | - | 56,383,743 | - | - |
| Net income from continuing operation | - | -151,957,754 | -16,892,250 | 312,014,952 |
| Net (loss) income | -105,851,731 | - | - | - |
| Share-based compensation | 4,172,379 | 32,430,573 | 44,367,409 | - |
| Prepayments and prepaid expenses | - | 1,692,493 | 306,720 | - |
| Fair value gain on digital assets | - | -150,650,944 | 34,736,876 | 395,661,456 |
| Fair value loss (gain) on digital assets | -126,511,123 | - | - | - |
| Accounts payable | - | 728,435 | -13,779 | -693,334 |
| Deferred income tax (benefits) expenses | -27,294,512 | -33,862,368 | 7,303,523 | 82,940,684 |
| Accounts receivable | 15,228 | 285,025 | -470,253 | -1,260,000 |
| Prepaid expenses | -508,044 | - | - | - |
| Accounts payable | 1,522,178 | - | 0 | -730,000 |
| Contract liabilities | - | - | 3,370,542 | - |
| Amount due to related parties | -40,607 | -311,741 | - | - |
| Net income from discontinuing operation | - | 0 | - | - |
| Accrued expense and other payable | -177,749 | 206,347 | 96,829 | 869,154 |
| Impairment of long-term investment | - | 0 | - | - |
| Net cash used in continuing operating activities | - | -6,733,624 | 3,658,931 | 0 |
| Net cash used in discontinuing operating activities | - | 0 | - | 0 |
| Net cash used in operating activities | -1,396,103 | -6,733,624 | 3,658,931 | 0 |
| Net cash used in continuing investing activities | - | 0 | - | 0 |
| Net cash used in discontinuing investing activities | - | 0 | - | 0 |
| Net cash used in investing activities | - | 0 | - | 0 |
| Proceeds from issuance of common stock for a third party investor | - | 0 | 8,030,250 | - |
| Net cash provided by continuing financing activities | - | 0 | 8,030,250 | 0 |
| Repayment of loans from third parties | 1,462,471 | - | - | - |
| Net cash provided by discontinuing financing activities | - | 0 | - | 0 |
| Net proceeds from third-party investors | 156,951,460 | - | - | - |
| Net cash provided by financing activities | 155,488,989 | 0 | 8,030,250 | 0 |
| Change in cash and cash equivalents | 154,092,886 | -6,733,624 | 11,689,181 | 0 |
| Cash and cash equivalents, beginning of the period | 5,623,944 | 12,357,568 | 668,387 | - |
| Cash and cash equivalents, end of the period | 159,716,830 | 5,623,944 | 12,357,568 | - |
Next Technology Holding Inc. (NXTT)
Next Technology Holding Inc. (NXTT)