# SHARONAI HOLDINGS INC. (SHAZ) FY2026 Q2 Balance Sheet

- Company: SHARONAI HOLDINGS INC. (SHAZ)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-06, accession number 0001493152-26-036377
- Page: https://plicit.ai/financials/shaz/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/shaz-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 2,321,338,209 US dollars
- **Current assets**: 1,938,173,372 US dollars
- **Non-current assets**: 383,164,837 US dollars
- **Liabilities**: 1,193,790,830 US dollars
- **Current liabilities**: 183,635,806 US dollars
- **Non-current liabilities**: 1,010,155,024 US dollars
- **Equity**: 1,127,547,379 US dollars
- **Noncontrolling interest**: negative 2,285,399 US dollars. Included in consolidated equity; this amount is not added again.
- **Cash and cash equivalents**: 1,861,347,822 US dollars
- **Other current assets**: 47,196,444 US dollars
- **Trade and other receivables**: 28,458,817 US dollars
- **Assets held for sale**: 1,170,289 US dollars
- **Equipment, software and lease prepayments**: 302,647,678 US dollars
- **Property and equipment, net**: 26,323,307 US dollars
- **Goodwill**: 18,044,215 US dollars
- **Other long-term assets**: 16,512,329 US dollars
- **Certificates of deposits**: 12,748,105 US dollars
- **Right of use assets, net**: 6,889,203 US dollars
- **Customer deposits**: 143,879,911 US dollars
- **Trade and other payables**: 32,407,955 US dollars
- **Warrant liability**: 6,145,450 US dollars
- **Finance lease liabilities, current portion**: 1,176,406 US dollars
- **Convertible notes, current portion**: 20,059 US dollars
- **Note payable**: 6,025 US dollars
- **Convertible notes, non-current**: 1,006,515,000 US dollars
- **Finance lease liabilities, non-current**: 3,640,024 US dollars
- **Additional paid-in capital**: 1,624,995,090 US dollars
- **Common Stock, value - Common Class A**: 3,567 US dollars
- **Common Stock, value - Common Class B**: 14 US dollars
- **Noncontrolling interest**: negative 2,285,399 US dollars
- **Accumulated deficit**: negative 491,747,880 US dollars
- **Accumulated other comprehensive loss**: negative 3,418,013 US dollars
- **Gross equity (calculated)**: 1,624,998,671 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.