QUANTUM X LABS INC.
For the period ended Jun 30, 2026. Filed Aug 13, 2026.
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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 Aug 13, 2026
QXL$3.31-2.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Interim Condensed Consolidated Balance Sheets (unaudited)
| As of June 30 · As of December 31 | |||
|---|---|---|---|
| Note | 2026 | 2025 | |
| ASSETS | |||
| CURRENT ASSETS | |||
| Cash and cash equivalents | 2,435 | 1,018 | |
| Restricted deposits | 48 | 20 | |
| Accounts receivable | 281 | 315 | |
| Related parties | 339 | - | |
| Other current assets | 394 | 299 | |
| Total current assets | 3,497 | 1,652 | |
| NON-CURRENT ASSETS | |||
| Deferred taxes | 5 | 12 | |
| Property and equipment, net | 205 | 56 | |
| Investment in equity securities | 6.A | 600 | 600 |
| Intangible assets, net | 5 | 2,299 | 2,045 |
| Goodwill | 5 | 20,721 | 6,392 |
| Investments accounted for using the equity method | 3,840 | - | |
| Total non-current assets | 27,670 | 9,105 | |
| Total assets | 31,167 | 10,757 | |
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INTERIM CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (Cont.)
| As of June 30 · As of December 31 | |||
|---|---|---|---|
| Note | 2026 | 2025 | |
| LIABILITIES AND SHAREHOLDERS’ EQUITY | |||
| CURRENT LIABILITIES | |||
| Accounts payable | 1,146 | 1,204 | |
| Government authorities | 368 | 355 | |
| Earn-out payable | 6,8 | 268 | 201 |
| Short-term loans | 7 | 262 | 260 |
| Current maturities of long-term loans | 7 | 781 | 781 |
| Short-term convertible loans | 7 | 667 | 867 |
| Related parties | 83 | - | |
| Other payables | 472 | 395 | |
| Total current liabilities | 4,047 | 4,063 | |
| NON-CURRENT LIABILITIES | |||
| Long-term loans, net of current maturities | 7 | 195 | 586 |
| Deferred taxes | 416 | 326 | |
| Earn-out liability | 6,8 | 726 | 793 |
| Total non-current liabilities | 1,337 | 1,705 | |
| Commitments and Contingencies | 9 | - | - |
| SHAREHOLDERS’ EQUITY | |||
| Common stock of $0.0001 par value - Authorized: 490,000,000 shares; Issued and outstanding: 18,829,198 and 10,670,392 shares as of June 30, 2026, and December 31, 2025, respectively. | 5 | 4 | |
| Additional paid-in capital | 69,945 | 51,032 | |
| Accumulated deficit | (44,167) | (46,047) | |
| Equity attributed to shareholders of Quantum X Labs Inc. | 25,783 | 4,989 | |
| Non-controlling interests | - | - | |
| Total equity | 25,783 | 4,989 | |
| Total liabilities and shareholders’ equity | 31,167 | 10,757 | |
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.