XHLD: the balance sheet

MyFinsight

For the year ending 2025-12-31, XHLD has $11,966K in assets. $7,687K in debts. $1,631K in cash and cash equivalents.

Balance Sheets	2025-12-31
Cash and cash equivalents	1,631
Accounts receivable, net	635
Receivable due from related party	5,400
Prepaid expenses and other current assets	2,759
Total current assets	10,425
Total property and equipment	524
Less accumulated depreciation	352
Property and equipment, net	172
Operating lease right-of-use assets, net	455
Other assets	914
Total non-current assets	1,541
Total assets	11,966

Trade accounts payable	284
Other payable and accrued expenses	1,900
Deferred revenue	430
Current portion of operating lease liabilities	80
Short-term loans - related party	4,571
Total current liabilities	7,265
Non-current operating lease liabilities	422
Total non-current liability	422
Total liabilities	7,687
Additional paid-in capital	25,710
Accumulated deficit	-21,431
Total stockholders equity	4,279
Total liabilities & stockholders equity	11,966

Unit: Thousand (K) dollars (except for numbers of shares and EPS).