Price Alert

Classover Inc. Class B C... (KIDZ)

NASDAQ: KIDZ · Real-Time Price · USD

1.29

0.16 (14.16%)

At close: Oct 03, 2025, 3:59 PM

1.18

-8.52%

After-hours: Oct 03, 2025, 07:59 PM EDT

Classover Class B Common Stock Balance Sheet Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021
Cash & Equivalents	5.98M	80.42K	n/a	256.1K	444.95K	569.41K	787.65K	123.72K	128.31K	88.46K	299.15K	355.31K	440.86K	681.65K	925.76K
Short-Term Investments	n/a	n/a	47.54K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Long-Term Investments	8.74M	n/a	n/a	41.88M	41.39M	57.38M	56.71M	123.59M	120.87M	360.76M	356.98M	354M	352.41M	351.94M	351.9M
Other Long-Term Assets	5K	5K	n/a	-41.88M	-41.39M	-57.38M	-56.71M	n/a	n/a	n/a	n/a	70.83K	177.08K	299.25K	414.52K
Receivables	3.81K	1.83K	8.25K	n/a	n/a	15K	9.3K	n/a	n/a	n/a	5K	n/a	n/a	n/a	n/a
Inventory	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Current Assets	3.48K	3.44K	66.24K	-2.35K	18.4K	18.46K	17.4K	n/a	n/a	n/a	-5K	n/a	n/a	n/a	n/a
Total Current Assets	5.99M	85.68K	74.49K	274.99K	463.35K	602.87K	814.35K	215.81K	347.9K	435.55K	688.73K	807.66K	920.56K	1.12M	1.36M
Property-Plant & Equipment	1.59M	1.68M	1.77M	1.86M	1.9M	1.98M	1.93M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Goodwill & Intangibles	5.78M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Total Long-Term Assets	16.11M	1.68M	1.77M	1.86M	1.9M	1.98M	1.93M	123.59M	120.87M	360.76M	356.98M	354.07M	352.59M	352.24M	352.32M
Total Assets	22.1M	1.77M	1.85M	2.14M	2.36M	2.58M	2.75M	123.81M	121.22M	361.2M	357.67M	354.88M	353.51M	353.36M	353.68M
Account Payables	1.66M	7.73K	7.2K	23.76K	2.1K	810.00	n/a	2.05M	1.74M	782.35K	614.84K	572.47K	556.47K	n/a	137.92K
Deferred Revenue	2.48M	2.62M	2.72M	2.63M	2.65M	2.6M	2.56M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Short-Term Debt	270K	270K	564.23K	130K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Current Liabilities	-92.55K	29.8K	82.49K	n/a	n/a	n/a	n/a	1.8M	998.97K	11.82K	-265.76K	56.82K	56.82K	100.45K	11.82K
Total Current Liabilities	4.59M	3.6M	3.37M	3.26M	3.23M	3.2M	3.24M	3.85M	2.74M	794.16K	626.66K	629.29K	613.28K	100.45K	149.74K
Long-Term Debt	11.26M	1.75M	1.75M	1.75M	1.75M	1.75M	1.65M	n/a	n/a	n/a	1.45M	n/a	n/a	n/a	n/a
Other Long-Term Liabilities	2.29M	n/a	n/a	n/a	n/a	n/a	n/a	3.81M	3.12M	3.41M	-1.08M	3.82M	6.2M	9.16M	19.96M
Total Long-Term Liabilities	14.81M	2.99M	2.99M	3.07M	3.15M	3.23M	3.21M	3.81M	3.12M	3.41M	2.22M	3.82M	6.2M	9.16M	19.96M
Total Liabilities	19.39M	6.59M	6.36M	6.33M	6.38M	6.43M	6.45M	7.66M	5.86M	4.2M	2.85M	4.45M	6.82M	9.26M	20.11M
Total Debt	12.93M	3.5M	3.56M	3.51M	3.49M	3.53M	3.5M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Book Value	2.7M	-4.82M	-4.52M	-4.19M	-4.02M	-3.84M	-3.7M	116.15M	115.35M	357M	354.82M	350.43M	346.69M	344.1M	333.57M
Book Value Per Share	0.16	-0.36	-0.34	-0.19	-0.18	-0.17	-0.17	5.26	5.22	16.15	8.23	8.13	8.04	7.98	7.73
Common Stock	2.46K	807.00	n/a	158.00	158.00	158.00	150.00	863.00	863.00	863.00	863.00	863.00	863.00	351.9M	863.00
Retained Earnings	-8.76M	-4.9M	-238	-4.27M	-4.1M	-3.92M	-3.76M	-7.44M	-5.52M	-3.77M	-2.16M	-3.57M	-5.72M	-7.81M	-18.33M
Comprehensive Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Shareholders Equity	2.7M	-4.82M	-236	-4.19M	-4.02M	-3.84M	-3.7M	116.15M	115.35M	357M	354.82M	350.43M	346.69M	344.1M	333.57M
Total Investments	8.74M	n/a	47.54K	41.88M	41.39M	57.38M	56.71M	123.59M	120.87M	360.76M	356.98M	354M	352.41M	351.94M	351.9M