AtlasClear Holdings, Inc.
For the period ended Jun 30, 2025. Filed Sep 29, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Sep 29, 2025
ATCH$0.08-37.2%Stored close · as of Nov 10, 2026
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Item 8. Financial Statements and Supplementary Data
The consolidated financial statements required pursuant to this item are included in Part IV, Item 15 of this Annual Report, beginning on page F-2.
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
| REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM (HAYNIE & COMPANY PCAOB ID # 457) | F-2 |
|---|---|
| | |
| Consolidated Financial Statements | |
| Consolidated Balance Sheets as of June 30, 2025 and June 30, 2024 | F-3 |
| Consolidated Statements of Operations for the Year Ended June 30, 2025, for the Six-Months Ended June 30, 2024 | F-4 |
| Consolidated Statements of Changes in Stockholders’ Deficit for the Year Ended June 30, 2025, and for the Six-Months Ended June 30, 2024 | F-5 |
| Consolidated Statements of Cash Flows for the Year Ended June 30, 2025, and for the Six Months Ended June 30, 2024 | F-6 |
| Notes to Consolidated Financial Statements | F-8 |
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
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