For the quarter ending 2026-03-31, XHLD has $7,980K in assets. $6,318K in debts. $79K in cash and cash equivalents.
| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Cash and cash equivalents | 79 | 1,631 | 310 | 739 |
| Accounts receivable, net | 596 | 635 | 538 | 233 |
| Total intangible assets | - | - | 4,851 | - |
| Receivable due from related party | 4,300 | 5,400 | 2,102 | 2,102 |
| Less accumulated amortization | - | - | 544 | - |
| Prepaid expenses and other current assets | 2,408 | 2,759 | 207 | 260 |
| Intangible assets, net | - | - | 4,307 | 4,146 |
| Total current assets | 7,383 | 10,425 | 3,157 | 3,334 |
| Advance - non-current - related party-Related Party | - | - | 2,624 | 2,893 |
| Total property and equipment | 524 | 524 | 456 | - |
| Less accumulated depreciation | 363 | 352 | 273 | - |
| Property and equipment, net | 161 | 172 | 183 | 194 |
| Operating lease right-of-use assets, net | 436 | 455 | 475 | 493 |
| Other assets | - | 914 | - | - |
| Total non-current assets | 597 | 1,541 | 7,589 | 7,726 |
| Total assets | 7,980 | 11,966 | 10,746 | 11,060 |
| Trade accounts payable | 444 | 284 | 505 | 425 |
| Short-term loans - related party | - | - | 4,572 | 3,670 |
| Accrued expenses | - | - | 1,109 | 986 |
| Other payable and accrued expenses | 2,112 | 1,900 | - | - |
| Deferred revenue | 259 | 430 | 256 | 97 |
| Current portion of operating lease liabilities | 82 | 80 | 78 | 76 |
| Short-term loans - related party | 3,021 | 4,571 | - | - |
| Total current liabilities | 5,918 | 7,265 | 6,520 | 5,254 |
| Non-current operating lease liabilities | 400 | 422 | 442 | 463 |
| Total non-current liability | 400 | 422 | 442 | 463 |
| Total liabilities | 6,318 | 7,687 | 6,962 | 5,717 |
| Preferred stock 0.0001 par value 1,000,000 shares authorized as of june 30, 2025 and december 31, 2024 no shares issued or outstanding as of june 30, 2025 and december 31, 2024 | - | - | - | 6 |
| Common stock, 0.0001 par value 250,000,000 shares authorized as of september 30, 2025 and december 31, 2024 36,637,646 and 25,689,130 shares issued and outstanding as of september 30, 2025 and december 31, 2024 | - | - | 7 | - |
| Additional paid-in capital | 25,996 | 25,710 | 15,306 | 14,879 |
| Accumulated deficit | -24,334 | -21,431 | -11,529 | -9,542 |
| Total stockholders equity | 1,662 | 4,279 | 3,784 | 5,343 |
| Total liabilities & stockholders equity | 7,980 | 11,966 | 10,746 | 11,060 |