QXL: the balance sheet

MyFinsight

Balance Sheets	2026-06-30
Cash and cash equivalents	2,435
Restricted deposits	48
Accounts receivable	281
Related parties	339
Other current assets	394
Total current assets	3,497
Deferred taxes	5
Property and equipment, net	205
Investment in equity securities	600
Intangible assets, net	2,299
Goodwill	20,721
Investments accounted for using the equity method	3,840
Total non-current assets	27,670
Total assets	31,167

Accounts payable	1,146
Government authorities	368
Earn-out payable	268
Short-term loans	262
Current maturities of long-term loans	781
Short-term convertible loans	667
Related parties	83
Other payables	472
Total current liabilities	4,047
Long-term loans, net of current maturities	195
Deferred taxes	416
Earn-out liability	726
Total non-current liabilities	1,337
Common stock of 0.0001 par value - authorized 490,000,000 shares issued and outstanding 18,829,198 and 10,670,392 shares as of june 30, 2026, and december 31, 2025, respectively	5
Additional paid-in capital	69,945
Accumulated deficit	-44,167
Equity attributed to shareholders of quantum x labs inc	25,783
Total equity	25,783
Total liabilities and shareholders equity	31,167

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.