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Company Selected - TROOPS Inc - Balance Sheet

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    Fiscal Year is From January To December - All Figures are in , Thousands03/31/202612/31/202509/30/202506/30/2025View Chart

    HidHid [-] Cash & Short Term Investments

    		4,019 - - 5,232

    HidHidHid Cash & Equivalents

    		4,0194,019 - 5,232

    HidHidHid Short Term Investments

    		 - - - -

    HidHid Current Deferred Revenue

    		522 - - 87

    HidHid Net Receivables

    		7,294456 - 17,016

    HidHid Inventory

    		 - - - -

    HidHid Other Current Assets

    		3,963 - - 542

    Hid [-] Total Current Assets

    		15,27615,276 - 22,790

    HidHid [-] GoodWill & Other Intagible Assets

    		13,59113,591 - 13,670

    HidHidHid Intagible Assets

    		1,2431,243 - 1,322

    HidHidHid GoodWill

    		12,34812,348 - 12,348

    HidHid [-] Property Plant & Equipment, Net

    		29,41329,413 - 43,920

    HidHidHid Property Plant & Equipment, Gross

    		 - 59,840 - -

    HidHidHid Accumulated Depreciation

    		 - -30,427 - -

    HidHid Long Term Investments

    		 - - - -

    HidHid Other Long-Term Assets

    		 - - - -

    Hid [-] Total Long-Term Assets

    		53,79053,790 - 65,599

    [-] Total Assets

    		69,06669,066 - 88,389

    HidHid Short Term Debt

    		4 - - 15

    HidHid Accounts Payable

    		1,2251,225 - 1,479

    HidHid Other Current Liabilities

    		14,850 - - 2,004

    Hid [-] Total Current Liabilities

    		16,60116,601 - 3,585

    HidHid [-] Total Long Term Debt

    		 - - - -

    HidHidHid Long Term Debt

    		 - - - -

    HidHidHid Capital Lease Obligations

    		 - 4 - -

    HidHid Deferred Long Term Liabilities

    		 - - - -

    HidHid Other Long-Term Liabilities

    		 - - - -

    Hid [-] Total Long-Term Liabilities

    		3,4413,441 - 4,879

    [-] Total Liabilities

    		20,04220,042 - 8,464

    Hid Common Stock

    		488488 - 506

    Hid Retained Earnings

    		-116,916-116,916 - -89,977

    Hid Other Appropriated Reserves

    		-10 - - -8

    Hid Other Stockholder Equity

    		165,462165,4520.0169,404

    [-] Total Stockholder Equity

    		49,02449,024 - 79,925

    [-] Liabilities & Stockholders Equity

    		69,06669,066 - 88,389

    Common Stock Shares Outstanding

    		122,160122,160 - 115,086