AtlasClear Holdings, Inc.
Balance Sheet
| Line Item | Mar 2024 | Dec 2023 | Jun 2023 | Dec 2022 |
|---|---|---|---|---|
| Assets | ||||
| Cash & Equivalents | $7.2M | $619.6K | $1.1M | $129.6K |
| Accounts Receivable | — | — | — | — |
| Inventory | — | — | — | — |
| Total Current Assets | $32.1M | $55.5M | $1.2M | $204.2M |
| Property, Plant & Equipment | $20.6K | — | — | — |
| Goodwill | — | — | — | — |
| Intangible Assets (Excl. Goodwill) | $38.1M | — | — | — |
| Total Assets | $76.4M | $55.5M | $58.6M | $204.2M |
| Liabilities | ||||
| Accounts Payable | — | — | — | — |
| Total Current Liabilities | $46.7M | $12.1M | $9.1M | $5.6M |
| Long-Term Debt | — | — | — | — |
| Total Liabilities | $80.4M | $12.4M | $9.4M | $5.8M |
| Stockholders' Equity | ||||
| Retained Earnings | $-101.2M | $-11.5M | $-7.9M | $-5.0M |
| Total Stockholders' Equity | $-6.8M | $-11.5M | $-7.9M | $-5.0M |