NetClass Technology Inc
Balance Sheet
| Line Item | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Assets | |||
| Cash & Equivalents | $1.8M | $410.7K | $524.6K |
| Accounts Receivable | $5.6M | $5.3M | $2.3M |
| Inventory | $305.7K | $70.7K | — |
| Total Current Assets | $8.9M | $7.1M | $6.3M |
| Property, Plant & Equipment | $10.9K | $39.7K | $48.9K |
| Goodwill | — | — | — |
| Intangible Assets (Excl. Goodwill) | $1.1M | — | — |
| Total Assets | $13.8M | $7.2M | $6.5M |
| Liabilities | |||
| Accounts Payable | $1.9M | $2.9M | $1.2M |
| Total Current Liabilities | $6.9M | $4.2M | $2.1M |
| Long-Term Debt | — | — | — |
| Total Liabilities | $7.8M | $4.2M | $2.1M |
| Stockholders' Equity | |||
| Retained Earnings | $-12.5M | $-1.7M | $-164.8K |
| Total Stockholders' Equity | $5.8M | $3.0M | $4.4M |