Balance Sheet for ATCH - findataslice

	AtlasClear Holdings, Inc.
	Q4-CY2025	Q3-CY2025	Q2-CY2025	Q1-CY2025	Q4-CY2024	Q3-CY2024	Q2-CY2024	Q1-CY2024	Q4-CY2023	Q3-CY2023	Q2-CY2023	Q1-CY2023	Q4-CY2022	Q3-CY2022	Q2-CY2022	Q1-CY2022	Q4-CY2021	Q3-CY2021	Q2-CY2021	Q1-CY2021	Q4-CY2020	Q3-CY2020	Q2-CY2020	Q1-CY2020	Q4-CY2019	Q3-CY2019	Q2-CY2019	Q1-CY2019	Q4-CY2018	Q3-CY2018	Q2-CY2018	Q1-CY2018	Q4-CY2017	Q3-CY2017	Q2-CY2017	Q1-CY2017	Q4-CY2016	Q3-CY2016	Q2-CY2016	Q1-CY2016	Q4-CY2015	Q3-CY2015	Q2-CY2015	Q1-CY2015	Q4-CY2014	Q3-CY2014	Q2-CY2014	Q1-CY2014	Q4-CY2013
Balance Sheet Date			2025-Jun-30	2025-Mar-31	2024-Dec-31	2024-Sep-30		2024-Mar-31	2023-Dec-31
Fiscal Period			Q4-FY2025	Q3-FY2025	Q2-FY2025	Q1-FY2025		Q1-FY2024	Q4-FY2023
Total Assets			60,892,833$	55,012,117$	56,014,642$	55,994,817$	57,466,554$	76,372,975$	55,477,860$		58,621,911$		204,207,681$
Total Current Assets			34,933,938$	29,692,193$	30,259,946$	29,929,108$	29,597,840$	32,059,708$	55,477,860$		1,212,164$		204,207,681$
Cash and Cash Equivalents			7,533,690$	7,814,789$	6,879,552$	6,817,398$	6,558,176$	7,194,912$	619,554$		1,132,900$		129,560$
Receivables
Other Current Assets
Assets Held for Sale in Short Term
Total Noncurrent Assets			25,958,895$	25,319,924$	25,754,696$	26,065,709$	27,868,714$	44,313,267$	0$		57,409,747$		0$
Goodwill			6,142,525$	6,142,525$	6,142,525$	6,142,525$	7,706,725$
Other Intangible Assets								38,053,935$
Physical Assets				2,373$	6,942$	11,511$	16,080$	20,599$
Other Noncurrent Assets			591,248$	333,517$	336,017$	336,017$	336,017$	388,418$
Assets Held for Sale in Long Term
Total Liabilities			67,690,281$	68,968,987$	79,211,367$	79,156,852$	95,575,437$	80,432,220$	12,372,267$		9,422,496$		5,797,318$
Total Current Liabilities			41,003,400$	41,951,453$	37,701,077$	36,997,956$	51,321,915$	46,650,838$	12,064,611$		9,114,840$		5,612,724$
Accounts Payable			803,860$		803,860$	803,860$
Short Term Debt
Short Term Capital Lease Obligations			111,983$	118,524$	126,746$	138,218$	149,499$	159,933$
Other Current Liabilities
Total Noncurrent Liabilities			26,686,881$	27,017,534$	41,510,290$	42,158,896$	44,253,522$	33,781,382$	307,656$		307,656$		184,594$
Long Term Debt
Long Term Capital Lease Obligations			70,746$	99,781$	128,164$	155,616$	182,729$	214,281$
Other Noncurrent Liabilities
Total Equity			(6,797,448$)	(13,956,870$)	(23,196,725$)	(23,162,035$)	(38,108,883$)	(6,754,279$)	(11,512,876$)	(11,115,311$)	(7,914,346$)	(7,563,423$)	(5,009,839$)
Equity to Minority
Equity to Common Shareholders			(6,797,448$)	(13,956,870$)	(23,196,725$)	(23,162,035$)	(38,108,883$)	(6,754,279$)	(11,512,876$)	(11,115,311$)	(7,914,346$)	(7,563,423$)	(5,009,839$)
Additional Paid-In Capital			135,763,445$	126,879,229$	114,761,723$	114,517,131$	110,165,209$	97,162,370$
Retained Earnings			(142,523,820$)	(140,848,598$)	(137,945,770$)	(137,526,772$)	(148,274,113$)	(101,222,844$)	(11,513,379$)		(7,914,849$)		(5,010,342$)
Treasury Stock
Capital Lease Obligations			182,729$				332,228$	374,214$