SHARONAI HOLDINGS INC. Financial Statements (2026 and earlier)

Company Profile

Business Address 745 FIFTH AVENUE, SUITE 500
NEW YORK, NY 10151
State of Incorp. DE
Fiscal Year End December 31
Industry (SIC) 7374 - Computer Processing and Data Preparation and Processing Services (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)
Annual | Quarterly

12/31/2025
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments
Cash and cash equivalent
Receivables
Asset, held-for-sale, not part of disposal group
Other current assets
Other undisclosed current assets
Total current assets:
Noncurrent Assets
Operating lease, right-of-use asset
Property, plant, and equipment, after accumulated depreciation, depletion, and amortization
Intangible asset, including goodwill, after accumulated amortization
Goodwill
Deposits noncurrent assets
Other noncurrent assets
Total noncurrent assets:
TOTAL ASSETS:
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:
Other undisclosed accounts payable and accrued liabilities
Debt
Other liabilities
Other undisclosed current liabilities
Total current liabilities:
Noncurrent Liabilities
Long-term debt and lease obligation
Finance lease, liability
Total noncurrent liabilities:
Total liabilities:
Equity
Equity, attributable to parent
Additional paid in capital
Accumulated other comprehensive loss
Accumulated deficit
Equity, attributable to noncontrolling interest
Other undisclosed equity
Total equity:
TOTAL LIABILITIES AND EQUITY:

Income Statement (P&L) ($ in thousands)
Annual | Quarterly

12/31/2025
Revenues
Other income
Cost of revenue
Provision for loan, lease, and other losses
Gross profit:
Operating expenses
Other operating expense, net
(Other Expenses)
Other undisclosed operating loss
Operating loss:
Interest and debt expense
Loss from continuing operations before equity method investments, income taxes:
Other undisclosed loss from continuing operations before income taxes
Loss from continuing operations before income taxes:
Income tax benefit
Net loss:
Net income attributable to noncontrolling interest
Net loss available to common stockholders, diluted:

Comprehensive Income ($ in thousands)
Annual | Quarterly

12/31/2025
Net loss:
Other comprehensive loss
Comprehensive loss:
Comprehensive income, net of tax, attributable to noncontrolling interest
Comprehensive loss, net of tax, attributable to parent:

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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