STAK Inc
NASDAQ:STAK
Balance Sheet
Balance Sheet Decomposition
STAK Inc
STAK Inc
Balance Sheet
STAK Inc
| Jun-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|
| Assets | |||||
| Cash & Cash Equivalents |
0
|
1
|
1
|
1
|
|
| Cash Equivalents |
0
|
1
|
1
|
1
|
|
| Total Receivables |
1
|
4
|
4
|
2
|
|
| Accounts Receivables |
1
|
4
|
3
|
2
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
|
| Inventory |
3
|
6
|
8
|
17
|
|
| Other Current Assets |
1
|
1
|
3
|
3
|
|
| Total Current Assets |
5
|
12
|
15
|
23
|
|
| PP&E Net |
3
|
3
|
3
|
0
|
|
| PP&E Gross |
3
|
3
|
3
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
1
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
2
|
|
| Other Long-Term Assets |
0
|
0
|
1
|
1
|
|
| Total Assets |
8
N/A
|
15
+92%
|
19
+25%
|
27
+42%
|
|
| Liabilities | |||||
| Accounts Payable |
5
|
3
|
1
|
4
|
|
| Accrued Liabilities |
0
|
0
|
1
|
1
|
|
| Short-Term Debt |
0
|
2
|
4
|
6
|
|
| Other Current Liabilities |
1
|
2
|
2
|
3
|
|
| Total Current Liabilities |
7
|
7
|
8
|
13
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
|
| Total Liabilities |
7
N/A
|
7
+5%
|
8
+19%
|
14
+69%
|
|
| Equity | |||||
| Common Stock |
0
|
0
|
0
|
0
|
|
| Retained Earnings |
1
|
4
|
7
|
1
|
|
| Additional Paid In Capital |
1
|
4
|
4
|
12
|
|
| Other Equity |
0
|
0
|
0
|
0
|
|
| Total Equity |
1
N/A
|
8
+534%
|
11
+30%
|
13
+22%
|
|
| Total Liabilities & Equity |
8
N/A
|
15
+92%
|
19
+25%
|
27
+42%
|
|
| Shares Outstanding | |||||
| Common Shares Outstanding |
10
|
10
|
10
|
13
|
|