Lite Strategy, Inc.
For the period ended Jun 30, 2026. Filed Sep 28, 2026.
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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.
FY2026 · Filed Sep 28, 2026
LITS$0.95-6.9%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Financial Statements and Supplementary Data
Item 8. Consolidated Financial Statements and Supplementary Data
Index to Consolidated Financial Statements
| Report of Independent Registered Public Accounting Firm (CBIZ CPAs PC (PCAOB ID Number #199) | 37 |
|---|---|
| Report of Independent Registered Public Accounting Firm (Deloitte and Touche LLP; San Diego, California; PCAOB ID# 34) | 38 |
| Consolidated Balance Sheets | 39 |
| Consolidated Statements of Operations | 40 |
| Consolidated Statements of Stockholders’ Equity | 41 |
| Consolidated Statements of Cash Flows | 42 |
| Notes to Consolidated Financial Statements | 43 |
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