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

NASDAQ: KIDZ · Real-Time Price · USD

1.19

0.06 (5.31%)

At close: Apr 29, 2025, 3:59 PM

1.18

-0.84%

Pre-market: Apr 30, 2025, 04:18 AM EDT

Classover Class B Common Stock Balance Sheet Statement

Financials in USD. Fiscal year is undefined.

Fiscal Year	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q4 2020	Q3 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Dec 31, 2020	Sep 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Cash & Equivalents	256.1K	444.95K	569.41K	787.65K	1.23M	1.14M	545.51K	967.21K	812.48K	1.05M	1.83M	641.54K	1M	1.44M	2.1M	478.4K	818.09K	254K	31.78K	60.19K	82.42K	187.52K	151.7K
Short-Term Investments	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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Long-Term Investments	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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Long-Term Assets	n/a	n/a	n/a	n/a	n/a	n/a	170.59K	181.05K	19.74M	19.73M	19.96M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	8.07K	129.99K	250.62K	371.09K
Receivables	n/a	n/a	15K	9.3K	3.93M	2.07M	2.08M	2.39M	1.91M	1.66M	1.06M	12.1K	11.48K	15.91K	19.56K	15.02K	16.47K	15.56K	19K	17.19K	29.4K	37.87K	50.43K
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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Current Assets	18.9K	18.4K	18.46K	17.4K	89.97K	100.62K	111.09K	109.91K	127.81K	135.85K	137.62K	99.74K	116.27K	82.63K	80.34K	54.71K	34.11K	44.52K	17.95K	33.49K	58.1K	864.92K	15.52K
Total Current Assets	274.99K	463.35K	602.87K	814.35K	5.25M	3.31M	2.74M	3.47M	2.85M	2.85M	3.03M	753.38K	1.13M	1.54M	2.2M	548.13K	868.66K	314.07K	68.72K	110.88K	169.91K	1.09M	217.65K
Property-Plant & Equipment	1.86M	1.9M	1.98M	1.93M	n/a	n/a	24.87K	27.18K	25.77K	52.24K	31.23K	16.25K	14.45K	15.95K	13.73K	9.72K	11.17K	8.71K	9.54K	10.15K	9.92K	5.31K	5.81K
Goodwill & Intangibles	n/a	n/a	n/a	n/a	5.55M	5.69M	5.97M	6.11M	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
Total Long-Term Assets	1.86M	1.9M	1.98M	1.93M	5.55M	5.69M	6.16M	6.32M	19.77M	19.78M	19.99M	16.25K	14.45K	15.95K	13.73K	9.72K	11.17K	8.71K	9.54K	18.21K	139.9K	255.93K	376.91K
Total Assets	2.14M	2.36M	2.58M	2.75M	10.8M	9M	8.9M	9.79M	22.62M	22.63M	23.02M	769.63K	1.14M	1.55M	2.22M	557.85K	879.84K	322.78K	78.26K	129.09K	309.82K	1.35M	594.55K
Account Payables	23.76K	2.1K	810.00	60.00	1.72M	876.18K	392.52K	851.87K	521.36K	452.04K	252.97K	15.4K	9.56K	24.91K	54.04K	30.11K	21.67K	15.32K	10.73K	3.67K	43.53K	54.49K	171.27K
Deferred Revenue	2.63M	2.65M	2.6M	2.56M	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	n/a	n/a	n/a	n/a
Short-Term Debt	130K	n/a	n/a	n/a	30.08K	25.72K	22.9K	25.71K	21.93K	52.27K	34.63K	10.46K	7.99K	18.16K	13.9K	44.19K	11.28K	10.36K	117.14K	5.36K	26.63K	19.17K	17.09K
Other Current Liabilities	n/a	n/a	n/a	n/a	425.86K	315.71K	395.11K	399.82K	197.47K	183.82K	502.39K	64.94K	79.51K	70.52K	319.55K	128.65K	188.12K	197.48K	96.06K	87.96K	185.5K	62.32K	88.33K
Total Current Liabilities	3.26M	3.23M	3.2M	3.24M	2.18M	1.22M	810.53K	1.28M	740.76K	688.14K	789.99K	90.81K	97.06K	113.6K	387.49K	202.95K	221.06K	223.16K	223.92K	96.98K	255.66K	135.98K	276.69K
Long-Term Debt	1.75M	1.75M	1.75M	1.65M	73.83K	79.77K	88.53K	101.9K	97.42K	105.91K	7.67K	n/a	n/a	n/a	521.11K	502.31K	480.2K	458.09K	436.22K	347.7K	n/a	n/a	n/a
Other Long-Term Liabilities	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	25.87K	17.55K	43.07K	n/a	n/a	n/a	n/a	n/a	n/a	70.17K	73.67K	188.36K
Total Long-Term Liabilities	3.07M	3.15M	3.23M	3.21M	73.83K	79.77K	88.53K	101.9K	97.42K	105.91K	7.67K	25.87K	17.55K	43.07K	521.11K	502.31K	480.2K	458.09K	436.22K	347.7K	70.17K	73.67K	188.36K
Total Liabilities	6.33M	6.38M	6.43M	6.45M	2.3M	1.33M	899.06K	1.38M	838.18K	794.04K	797.66K	90.81K	97.06K	113.6K	908.6K	705.26K	701.27K	681.26K	660.14K	444.68K	255.66K	135.98K	276.69K
Total Debt	3.51M	3.49M	3.53M	3.5M	103.92K	105.49K	111.43K	127.61K	119.35K	158.18K	42.3K	10.46K	7.99K	18.16K	535.01K	546.5K	491.48K	468.45K	553.36K	353.05K	26.63K	19.17K	17.09K
Common Stock	158.00	158.00	158.00	150.00	49.09M	49.02M	48.94B	48,935.2B	48.93B	48.93B	48.92B	26,552.5B	26.55B	26.55B	25.42B	23.13B	23B	n/a	21.34B	21.22B	20.85M	20.85M	19.33M
Retained Earnings	-4.27M	-4.1M	-3.92M	-3.76M	n/a	n/a	-40.96M	-40.55M	-27.18M	-27.12M	-26.72M	-25.9M	-25.53M	-25.13M	-24.14M	-23.31M	-22.85M	-22.39M	-21.95M	-21.56M	-20.82M	-19.66M	-19.04M
Comprehensive Income	n/a	n/a	n/a	n/a	24.58K	24.58K	24.58K	24.58K	24.58K	24.58K	24.58K	24.58K	24.58K	24.58K	24.58K	24.58K	24.58K	24.58K	24.58K	24.58K	24.58K	24.58K	24.58K
Shareholders Equity	-4.19M	-4.02M	-3.84M	-3.7M	8.67M	7.84M	8M	8.41M	21.78M	21.83M	22.22M	678.83K	1.05M	1.44M	1.31M	-147.41K	178.57K	-358.48K	-581.88K	-315.59K	54.15K	1.21M	317.87K
Total Investments	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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a