Helport AI Ltd
NASDAQ:HPAI
Balance Sheet
Balance Sheet Decomposition
Helport AI Ltd
Helport AI Ltd
Balance Sheet
Helport AI Ltd
| Jun-2024 | Jun-2025 | ||
|---|---|---|---|
| Assets | |||
| Cash & Cash Equivalents |
3
|
0
|
|
| Cash |
3
|
0
|
|
| Total Receivables |
21
|
23
|
|
| Accounts Receivables |
21
|
23
|
|
| Other Receivables |
0
|
0
|
|
| Other Current Assets |
1
|
0
|
|
| Total Current Assets |
25
|
24
|
|
| PP&E Net |
0
|
1
|
|
| PP&E Gross |
0
|
1
|
|
| Accumulated Depreciation |
0
|
0
|
|
| Intangible Assets |
2
|
13
|
|
| Long-Term Investments |
0
|
0
|
|
| Total Assets |
27
N/A
|
37
+37%
|
|
| Liabilities | |||
| Accounts Payable |
0
|
4
|
|
| Accrued Liabilities |
1
|
2
|
|
| Short-Term Debt |
5
|
2
|
|
| Other Current Liabilities |
7
|
12
|
|
| Total Current Liabilities |
14
|
19
|
|
| Long-Term Debt |
0
|
0
|
|
| Other Liabilities |
0
|
1
|
|
| Total Liabilities |
14
N/A
|
20
+43%
|
|
| Equity | |||
| Common Stock |
0
|
0
|
|
| Retained Earnings |
13
|
15
|
|
| Additional Paid In Capital |
0
|
3
|
|
| Other Equity |
0
|
0
|
|
| Total Equity |
13
N/A
|
17
+31%
|
|
| Total Liabilities & Equity |
27
N/A
|
37
+37%
|
|
| Shares Outstanding | |||
| Common Shares Outstanding |
37
|
37
|
|