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9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
Exascale Labs Holdings Inc. (XLABW)
Exascale Labs Holdings Inc. (XLABW)
Income Statement
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Cash Flow
|
Balance Sheet
|
Ratios
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Compare
Balance Sheets Overview
Current Ratio
20.46%
Quick Ratio
20.46%
Cash Ratio
8.45%
Debt to Asset Ratio
474.01%
Unit: Dollar
Assets Breakdown
Cash and cash equivalents
U.s. dollar coin
Accounts receivable
Others
Liabilities Breakdown
Simple agreements for future equ...
Accumulated deficit
Contract liabilities
Others
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Page 1
Annual
123
Page 1
Balance Sheets
2026-06-30
Cash and cash equivalents
2,693,586
U.s. dollar coin
2,160,746
Accounts receivable
1,145,232
Less allowance for credit losses
38,022
Accounts receivable, net
1,107,210
Advance to suppliers
112,343
Refundable deposits receivable
450,000
Total current assets
6,523,885
Deferred offering costs
190,000
Equipment, net
12,840
Total non-current assets
202,840
Total assets
6,726,725
Accounts payable
916,422
Simple agreements for future equity
29,121,268
Contract liabilities
1,070,378
Refundable deposits payable
359,481
Other current liabilities
417,951
Total current liabilities
31,885,500
Total liabilities
31,885,500
Common stock (us0.01 par value per share 1,500 shares authorized 1,500 shares issued and outstanding as of june30, 2025)-Common Stock Class A
3
Common stock (us0.01 par value per share 1,500 shares authorized 1,500 shares issued and outstanding as of june30, 2025)-Common Stock Class B
12
Additional paid-in capital
220,636
Accumulated deficit
-25,379,426
Total shareholders deficit
-25,158,775
Total liabilities and shareholders deficit
6,726,725
Page 1
Unit: Dollar.
Page 1
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Time Plot
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Balance Sheets
XLABW Balance Sheet Sankey Diagram
Sankey diagram visualizing XLABW balance sheet for the period
Accounts receivable
$1,145,232
Cash and cash
equivalents
$2,693,586
U.s. dollar coin
$2,160,746
Accounts receivable, net
$1,107,210
Refundable deposits
receivable
$450,000
Advance to suppliers
$112,343
Deferred offering costs
$190,000
Equipment, net
$12,840
Less allowance for
credit losses
$38,022
Total current assets
$6,523,885
Total non-current
assets
$202,840
Total assets
$6,726,725
Accumulated deficit
-$25,379,426
Total liabilities and
shareholders deficit
$6,726,725
Total shareholders
deficit
-$25,158,775
Additional paid-in capital
$220,636
Common stock (us0.01
par value per share...
$12
Common stock (us0.01
par value per share...
$3
Total liabilities
$31,885,500
Total current
liabilities
$31,885,500
Simple agreements for
future equity
$29,121,268
Contract liabilities
$1,070,378
Accounts payable
$916,422
Other current
liabilities
$417,951
Refundable deposits
payable
$359,481
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