Next Technology Holding Inc.
For the period ended Jun 30, 2026. Filed Jul 24, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Jul 24, 2026
NXTT$4.89+3.8%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 1. Financial Statements
CONDENSED CONSOLIDATED BALANCE
SHEETS AS OF JUNE 30, 2026 AND DECEMBER 31, 2025
(All amounts in US$, except for number of shares) (Unaudited)
| As of June 30, 2026 | As of December 31, 2025 | |
|---|---|---|
| (Unaudited) | (Audited) | |
| ASSETS | ||
| Current assets: | ||
| Cash and cash equivalents | $159,043,268 | $5,623,944 |
| Digital assets | 351,509,806 | 516,153,485 |
| Accounts receivable, net | 127,500 | 354,772 |
| Prepaid expenses | 1,682,041 | 1,999,213 |
| Total current assets | 512,362,615 | 524,131,414 |
| Non-current assets: | ||
| Investment in associate company | - | - |
| Total non-current assets | - | - |
| Total assets | $512,362,615 | $524,131,414 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $1,293,500 | $751,322 |
| Amount due to related parties | 735,312 | 660,259 |
| Income tax payable | 130,415 | 130,415 |
| Accrued expense and other payable | 758,988 | 2,393,667 |
| Total current liabilities | 2,918,215 | 3,935,663 |
| Non-current liabilities: | ||
| Deferred tax liabilities | 24,092,072 | 64,616,342 |
| Total non-current liabilities | 24,092,072 | 64,616,342 |
| Total liabilities | $27,010,287 | $68,552,005 |
| Stockholders’ Equity: | ||
| Common stock: $0.0000 par value per share; 147,296,192 and 4,882,556 issued and outstanding as of June 30, 2026 and December 31,2025, respectively* | - | - |
| Additional paid-in capital | 468,583,287 | 303,245,965 |
| Retained earnings | 16,769,041 | 152,333,444 |
| Total Stockholders’ Equity | $485,352,328 | $455,579,409 |
| Total Liabilities and Stockholders’ Equity | $512,362,615 | $524,131,414 |
| * | On September 16, 2025, the Company effected a 200-for-1 reverse stock split of its common stock, resulting in the consolidation of every two hundred issued and outstanding shares into one share. The reverse stock split reduced the number of outstanding shares from approximately 566,265,135 to approximately 2,862,556. |
|---|
The accompanying notes are an integral part of these financial statements.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.