Stock Scorer

Next Technology Holding Inc. (NXTT)

Every figure this model derived for NXTT, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 0 PaymentsToAcquireOtherPropertyPlantAndEquipment 2023-09-30
cash 159,043,268 CashAndCashEquivalentsAtCarryingValue 2026-06-30
current assets 512,362,615 AssetsCurrent 2026-06-30
current liabilities 2,918,215 LiabilitiesCurrent 2026-06-30
equity 485,352,328 StockholdersEquity 2026-06-30
ocf -3,074,693 NetCashProvidedByUsedInOperatingActivities 2025-12-31
revenue 12,920,940 Revenues 2026-06-30
sbc 85,183,844 ShareBasedCompensation 2026-06-30

The ratios

The figures themselves rather than their scores — what somebody looking up NXTT on one particular measure came for.

RatioValue
cash operating margin-44.53
current ratio182.44
current ratio reported175.57
dilution pct7949.92
ev owner earnings1.71
ev sales-11.7
fcf margin-23.8
growth cv2.09
operating margin-703.8
owner earnings margin-683.07
revenue growth299.21
revenue growth per share-95.04
roic-22.02
rule of 40-404.6
sbc pct revenue659.27

Everything else this filing tags

340 more elements from NXTT's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.

ElementNewestAs of PeriodsUnit
Assets512,362,6152026-06-30 72USD
LiabilitiesAndStockholdersEquity512,362,6152026-06-30 72USD
AdditionalPaidInCapitalCommonStock468,583,2872026-06-30 6USD
CommonStockOtherSharesOutstanding436,265,1352025-03-31 13shares
CryptoAssetFairValueCurrent351,509,8062026-06-30 34USD
CryptoAssetUnrealizedGainOperating333,079,8182025-12-31 23USD
FairValueConcentrationOfRiskNotesReceivable330,000,0002023-06-30 1USD
SharesOutstanding305,451,4982021-09-30 11shares
WeightedAverageNumberOfShareOutstandingBasicAndDiluted305,451,4982021-09-30 36shares
AdditionalPaidInCapital303,245,9652025-12-31 46USD
ProceedsFromIssuanceOfWarrants300,000,0002024-09-30 3USD
WarrantsAndRightsOutstanding300,000,0002026-06-30 5USD
OtherIncome279,747,3882025-12-31 22USD
NonoperatingIncomeExpense279,747,3882025-12-31 18USD
CryptoAssetRealizedGainOperating279,747,3882025-12-31 13USD
CryptoAssetRealizedGainNonoperating279,747,3882025-12-31 8USD
CommonStockValue270,890,6792025-09-30 52USD
CommonStockSharesAuthorized195,057,5032023-03-31 1shares
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic-176,088,6732026-06-30 37USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest-176,088,6732026-06-30 76USD
OtherNonoperatingIncomeExpense-164,643,6792026-06-30 18USD
CryptoAssetRealizedGainLossOperating-164,643,6792026-06-30 4USD
CryptoAssetUnrealizedLossOperating164,643,6792026-06-30 3USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents159,043,2682026-06-30 83USD
CryptoAssetPurchase158,083,6672025-12-31 10USD
CryptoAssetCost158,083,6672025-12-31 12USD
AssetAcquisitionConsiderationTransferred158,080,0002025-09-30 6USD
NetCashProvidedByUsedInFinancingActivities155,488,9892026-06-30 63USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect153,419,3242026-06-30 5USD
CommonStockSharesIssued147,296,1922026-06-30 69shares
CommonStockSharesOutstanding147,296,1922026-06-30 66shares
StockIssuedDuringPeriodValueNewIssues145,958,1672025-06-30 57USD
StockIssuedDuringPeriodValueAcquisitions145,958,1672025-09-30 5USD
IncomeLossFromContinuingOperations143,164,9482025-12-31 54USD
ExcessStockSharesIssued142,147,4882024-09-30 8shares
ExcessStockSharesOutstanding142,147,4882024-09-30 3shares
ComprehensiveIncomeNetOfTax-135,564,4032026-06-30 106USD
NetIncomeLoss-135,564,4032026-06-30 95USD
CryptoAssetFairValue98,478,7102025-09-30 8USD
WeightedAverageNumberOfSharesOutstandingBasic81,508,0852026-06-30 74shares
WeightedAverageNumberOfDilutedSharesOutstanding81,508,0852026-06-30 62shares
StockIssuedDuringPeriodValueShareBasedCompensation76,797,9822025-12-31 5USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized50,000,0002025-07-31 1shares
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition44,367,4092025-09-30 10USD
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent40,644,6002022-12-31 2USD
IncomeTaxExpenseBenefit-40,524,2702026-06-30 87USD
DeferredIncomeTaxExpenseBenefit-40,524,2702026-06-30 19USD
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations-37,115,5002023-12-31 3USD
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights34,686,7442025-09-03 4shares
NetCashProvidedByUsedInInvestingActivities-32,615,5002023-12-31 30USD
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations32,598,6982023-12-31 9USD
NotesReceivableRelatedPartiesCurrent30,000,0002021-03-31 2CNY
OperatingLossCarryforwards28,800,0002026-03-31 3USD
Liabilities27,010,2872026-06-30 72USD
PaymentsToAcquirePropertyPlantAndEquipment24,990,0002023-09-30 8USD
CryptoAssetSale24,990,0002023-12-31 3USD
PaymentForAcquisitionCryptoAsset24,990,0002023-12-31 4USD
DeferredIncomeTaxLiabilitiesNet24,092,0722026-06-30 16USD
LiabilitiesNoncurrent24,092,0722026-06-30 13USD
DeferredTaxLiabilities24,092,0722026-06-30 8USD
ReceivablesFromCustomers20,004,9142023-06-30 4USD
GrossTransactionVolume18,272,6682023-06-30 8USD
RetainedEarningsAccumulatedDeficit16,769,0412026-06-30 70USD
GainLossOnDispositionOfAssets115,595,7782024-06-30 6USD
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest-14,876,5412023-09-30 16USD
ProfitLoss-14,286,2682023-09-30 31USD
InvestmentOwnedAtCost13,396,6002024-06-30 2USD
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures13,396,0002024-09-30 6USD
GrossInvestmentIncomeOperating13,396,0002026-06-30 13USD
ImpairmentOfLongLivedAssetsHeldForUse13,396,0002025-03-31 4USD
StockIssuedDuringPeriodValueIssuedForServices12,616,4542023-09-30 24USD
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax-12,512,3292023-12-31 8USD
DiscontinuedOperationTaxEffectOfDiscontinuedOperation-12,512,3292023-12-31 4USD
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax-12,480,5962023-12-31 4USD
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss-12,388,1382023-12-31 4USD
PaymentsToAcquireIntangibleAssets12,125,5002023-12-31 2USD
PrepaymentFeesOnAdvancesNet12,125,5002023-12-31 1USD
PrepaidExpenseAndOtherAssets12,125,5002025-03-12 1USD
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense11,992,7402023-12-31 4USD
OperatingExpenses11,876,7052026-06-30 79USD
AssetsNoncurrent11,679,7752023-06-30 20USD
OperatingIncomeLoss-11,444,9942026-06-30 112USD
UnrealizedGainLossOnInvestments10,147,5762023-12-31 2USD
PrepaidExpenseNoncurrent10,000,0002023-06-30 12USD
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue8,385,8622026-06-30 4USD
AllocatedShareBasedCompensationExpense8,385,8622026-06-30 6USD
GeneralAndAdministrativeExpense8,123,8152026-06-30 109USD
ProceedsFromIssuanceOfCommonStock8,030,2502025-12-31 65USD
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations8,030,2502025-12-31 9USD
AdjustmentsToAdditionalPaidInCapitalWarrantIssued8,030,2502025-09-30 2USD
NoninterestExpenseOfferingCost8,030,2502025-09-03 4USD
NotesReceivableNet7,220,2422023-06-30 20USD
LoansAndLeasesReceivableGrossCarryingAmount7,220,2422023-06-30 2USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign6,297,9582021-12-31 2USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments6,297,9582021-12-31 2USD
OtherNonoperatingExpense5,805,5002023-12-31 4USD
IncreaseDecreaseInNotesReceivableRelatedParties5,805,5002023-09-30 1USD
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations4,500,0002023-12-31 3USD
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations4,500,0002023-09-30 3USD
AccountsReceivableNet4,473,3102022-09-30 8USD
StockIssuedDuringPeriodSharesNewIssues3,940,0002024-04-30 35shares
StockIssuedDuringPeriodSharesAcquisitions3,940,0002024-04-30 2shares
ProceedsFromSaleOfNotesReceivable3,844,0302022-09-30 1USD
NotesAndLoansReceivableNetNoncurrent3,798,1302021-12-31 3USD
NotesReceivableRelatedPartiesCurrent3,798,1302021-12-31 4USD
NotesReceivableRelatedParties3,699,8722022-03-31 8USD
OperatingLeaseExpense3,424,1632020-09-16 2USD
IncreaseDecreaseInContractWithCustomerLiability3,370,5422025-09-30 1USD
CashAndCashEquivalentsPeriodIncreaseDecrease-3,245,5782021-09-30 22USD
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations-3,074,6932025-12-31 19USD
ResearchAndDevelopmentExpense3,039,3302026-06-30 4USD
ProceedsFromCollectionOfLoansReceivable-2,957,6222020-12-31 2USD
DeferredOfferingCosts2,942,8242022-07-21 5USD
AccountsReceivableSale2,910,6652021-12-31 2USD
ProfessionalFees2,678,2032025-12-31 11USD
IncreaseDecreaseInDeferredLiabilities2,666,0782024-09-30 7USD
ContractWithCustomerLiabilityRevenueRecognized2,633,3082023-12-31 2USD
AssetImpairmentCharges2,591,4902023-09-30 2USD
ImpairmentOfInvestments2,591,4892023-09-30 3USD
DeferredIncomeTaxLiabilities2,290,8182024-06-30 4USD
NetIncomeLossAvailableToCommonStockholdersBasic-2,225,1472023-03-31 12USD
OtherNotesPayableCurrent2,187,3202025-09-30 8USD
OperatingLeaseLiability2,105,7432022-06-30 10USD
InsuranceServicesRevenue2,078,3352022-03-31 2USD
ShortTermBankLoansAndNotesPayable2,038,1152025-12-31 6USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber2,000,0002025-07-31 2shares
PrepaidExpenseAndOtherAssetsCurrent1,999,2132025-12-31 15USD
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets1,999,2132025-12-31 2USD
ConversionOfStockAmountIssued11,974,1402024-04-30 11USD
ConversionOfStockAmountConverted11,974,1402025-03-31 6USD
SalesCommissionsAndFees1,926,8382023-06-30 1USD
DueFromRelatedParties1,914,5152022-12-31 2USD
DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax1,853,5702023-06-30 5USD
RevenueFromContractWithCustomerIncludingAssessedTax1,788,2052025-09-30 4USD
OtherLiabilitiesCurrent1,775,7322024-06-30 19USD
PrepaidExpenseCurrent1,682,0412026-06-30 68USD
OtherLiabilities1,634,6212025-03-31 4USD
PaymentsForProceedsFromLoansReceivable-1,614,8412023-09-30 6USD
LoansReceivableFairValueDisclosure1,614,8412022-12-31 2USD
OtherLoansPayable1,600,0002023-12-31 14USD
SharesIssued1,570,6002023-12-31 18shares
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense1,527,4092025-09-30 1USD
IncreaseDecreaseInReceivables-1,509,2312021-06-30 4USD
NetCashProvidedByUsedInDiscontinuedOperations1,508,0932023-06-30 3USD
AccountsPayableCurrent1,293,5002026-06-30 51USD
CurrentForeignTaxExpenseBenefit1,122,2832021-12-31 2USD
DueToRelatedPartiesCurrent1,117,2972022-06-30 26USD
CostOfGoodsAndServicesSoldAmortization995,7752023-06-30 2USD
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold989,2062023-12-31 4USD
PropertyPlantAndEquipmentGross971,0762023-06-30 5USD
AccountsPayableOtherCurrent926,4562023-12-31 2USD
CostOfRevenue874,4572026-06-30 63USD
IncreaseDecreaseInOtherOperatingLiabilities840,8582025-03-31 34USD
PaymentsToAcquireMachineryAndEquipment816,3402022-09-30 12USD
IncreaseDecreaseInOtherAccountsPayable813,0002024-09-30 25USD
OtherLoansPayableCurrent812,5002024-06-30 25USD
PaymentsForFees804,0002023-12-31 5USD
IncreaseDecreaseInAccountsPayableTrade-800,0002024-09-30 9USD
StockGrantedDuringPeriodValueSharebasedCompensation800,0002025-12-09 7USD
StockIssuedDuringPeriodSharesShareBasedCompensation800,0002025-12-09 3shares
LesseeOperatingLeaseLiabilityPaymentsDueYearFive781,4762022-06-30 10USD
AccountsPayableAndAccruedLiabilitiesCurrent758,9882026-06-30 6USD
AccountsPayableAndOtherAccruedLiabilitiesCurrent758,9882026-06-30 6USD
PropertyPlantAndEquipmentNet739,0282023-06-30 20USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFour738,0132022-06-30 10USD
SellingAndMarketingExpense713,5602026-06-30 3USD
PaymentsForOtherTaxes711,8412021-12-31 2USD
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo709,3362021-12-31 8USD
LesseeOperatingLeaseLiabilityPaymentsDueYearThree694,8332022-06-30 10USD
DepreciationAmortizationAndAccretionNet694,1942023-06-30 2USD
LesseeOperatingLeaseLiabilityPaymentsDue687,8912021-09-30 7USD
DueToRelatedPartiesNoncurrent676,0002022-09-30 8USD
CashHeldInForeignCurrency668,3882024-03-31 1USD
Cash668,3872026-06-30 13USD
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest652,0842021-03-31 2USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect645,4612023-12-31 29USD
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent636,9342022-12-31 24USD
ProceedsFromSaleOfLoansReceivable636,7082023-03-31 4USD
ProceedsFromRepaymentsOfNotesPayable611,7152022-06-30 4USD
ProceedsFromRepaymentsOfShortTermDebt-611,2102021-12-31 2USD
MarketingAndAdvertisingExpense599,4002026-06-30 4USD
DisposalGroupIncludingDiscontinuedOperationRevenue593,8082023-12-31 4USD
ProceedsFromRepaymentsOfRelatedPartyDebt-593,5062024-06-30 15USD
ShortTermBorrowings580,3882026-06-30 10USD
GainOnSaleOfInvestments566,2332020-06-30 2USD
IncomeLossAttributableToNoncontrollingInterest566,2332020-06-30 4USD
OtherAccruedLiabilitiesCurrent556,8022020-09-30 6USD
AccountsReceivableRelatedParties549,6062022-12-31 12USD
IncreaseDecreaseInAccountsReceivableRelatedParties-549,6062023-09-30 18USD
IncreaseDecreaseInAccountsPayable542,1782026-06-30 33USD
NotesPayableRelatedPartiesClassifiedCurrent521,2962022-12-31 30USD
ProceedsFromRepaymentsOfOtherDebt-512,8082024-09-30 6USD
IncomeTaxReceivable489,4212020-09-30 4USD
LegalFees480,0002024-03-31 5USD
ProceedsFromOtherDebt438,3082023-12-31 1USD
GrossProfit431,7112026-06-30 62USD
AccruedProfessionalFeesCurrentAndNoncurrent427,5742025-03-31 16USD
ConversionOfStockSharesConverted1411,2802025-03-31 6shares
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss-395,3982023-12-31 4USD
ProceedsFromSaleOfPropertyPlantAndEquipment395,3532022-09-30 1USD
OperatingLeaseCost343,9372022-06-30 10USD
SellingExpense337,2002026-03-31 4USD
Depreciation317,7132023-06-30 13USD
IncreaseDecreaseInPrepaidExpense-317,1722026-06-30 48USD
IncreaseDecreaseInDueToRelatedPartiesCurrent-311,7412025-12-31 2USD
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax310,5762023-12-31 4USD
Supplies306,7202025-09-30 1USD
RealEstateOwnedAccumulatedDepreciation301,5812023-06-30 2USD
EffectOfExchangeRateOnCashAndCashEquivalents-298,6232021-09-30 20USD
IncreaseDecreaseInOtherReceivables-288,1432023-09-30 22USD
AdvancesToAffiliate282,5332024-09-30 18USD
AccountsPayableRelatedPartiesCurrent281,1362022-12-31 12USD
PrepaidRent272,7112022-03-31 12USD
AccruedLiabilitiesCurrent270,8642023-09-30 39USD
IncreaseDecreaseInAccountsAndOtherReceivables244,7492021-12-31 17USD
CustomerDepositsCurrent243,0062022-09-30 10USD
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment232,0482023-06-30 2USD
OtherReceivables228,1042023-06-30 29USD
PaymentsForOtherDeposits228,1042023-06-30 2USD
IncreaseDecreaseInAccountsReceivable-227,2722026-06-30 36USD
FinanceLeaseRightOfUseAsset209,4022022-07-01 1USD
LaborAndRelatedExpense189,9662025-12-31 6USD
ManagementFeePayable180,1602026-06-30 41USD
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities-172,2082026-06-30 10USD
PropertyPlantAndEquipmentOther170,4282021-06-30 2USD
InterestPayableCurrent167,6262021-12-31 10USD
IncreaseDecreaseInAccountsPayableRelatedParties157,2812022-06-30 4USD
IncreaseDecreaseInDueToOfficersAndStockholdersCurrent144,5012019-09-30 1USD
RepaymentsOfRelatedPartyDebt140,0002021-12-31 14USD
RelatedPartyCosts140,0002021-12-31 2USD
IncreaseDecreaseInAccruedIncomeTaxesPayable130,4152023-12-31 3USD
TaxesPayableCurrent130,4152026-06-30 53USD
AccountsReceivableNetCurrent127,5002026-06-30 43USD
AccountsReceivableGrossCurrent127,5002026-06-30 16USD
ContractWithCustomerLiabilityCurrent109,7602026-06-30 2USD
DeferredTaxAssetsOperatingLossCarryforwards87,7002019-12-31 1USD
DeferredTaxAssetsValuationAllowance-87,7002019-12-31 1USD
IncreaseDecreaseInDueToOtherRelatedParties-86,9562023-09-30 4USD
OtherOperatingIncome82,9602020-12-31 8USD
StockIssued178,0002020-06-30 2USD
StockIssuedDuringPeriodValueOther78,0002020-03-31 1USD
IncreaseDecreaseInManagementFeePayable75,0532026-06-30 23USD
ValueAddedTaxReceivable63,6662020-09-30 4USD
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent-60,6192020-06-30 9USD
OtherReceivablesNetCurrent59,1802023-06-30 14USD
IncreaseDecreaseInIntangibleAssetsCurrent-58,4802020-12-31 11USD
FiniteLivedIntangibleAssetsGross57,1432023-06-30 16USD
AccountsPayableRelatedPartiesCurrentAndNoncurrent54,4362021-12-31 2USD
LeaseAndRentalExpense54,0812020-09-16 2USD
AccountsAndOtherReceivablesNetCurrent50,8392022-12-31 23USD
IncreaseDecreaseInAccruedLiabilities49,5002024-09-30 42USD
OtherNonoperatingIncome45,9002023-12-31 6USD
OtherSundryLiabilities44,1352022-09-30 2USD
FiniteLivedIntangibleAssetsAccumulatedAmortization-41,0862023-06-30 16USD
IncreaseDecreaseInDueToRelatedParties-40,6072026-03-31 24USD
AccruedProfessionalFeesCurrent39,1742026-06-30 17USD
DepositAssets36,5902022-03-31 18USD
PropertyPlantAndEquipmentOtherNet34,1532021-03-31 3USD
AccruedPayrollTaxesCurrent29,6662026-06-30 6USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour29,3462020-09-30 5USD
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear25,1762021-12-31 7USD
StockIssuedDuringPeriodSharesIssuedForServices25,0002022-07-22 1shares
DepreciationAndAmortization24,9522022-06-30 8USD
OtherExpenses23,3532021-12-31 1USD
HealthCareOrganizationRevenueNetOfPatientServiceRevenueProvisions21,0702020-03-31 4USD
FiniteLivedIntangibleAssetsNet18,4492023-06-30 34USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo15,5782023-06-30 13USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree12,6972022-09-30 14USD
PropertyPlantAndEquipmentOtherAccumulatedDepreciation12,5572021-09-30 2USD
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour12,3812021-09-30 4USD
PaymentsForLegalSettlements11,9972024-04-10 1USD
IncomeLossFromDiscontinuedOperationsNetOfTax6,2962024-12-31 19USD
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity6,2962024-12-31 26USD
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest-6,2962024-09-30 6USD
AssetsOfDisposalGroupIncludingDiscontinuedOperation6,2962024-07-18 2USD
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation6,2962024-07-18 2USD
CryptoAssetNumberOfUnits5,8332026-06-30 15pure
CryptoAssetNumberOfUnits5,8332025-12-31 19bitcoin
AmortizationOfIntangibleAssets4,5102023-06-30 29USD
IntangibleAssetsGrossExcludingGoodwill4,5102023-06-30 1USD
OtherDepreciationAndAmortization3,5462022-06-30 1USD
RegulatedOperatingRevenueOther3,5392020-03-31 4USD
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths2,8712023-06-30 16USD
IncomeTaxesPaidNet1,9042025-12-31 9USD
CurrentIncomeTaxExpenseBenefit1,9042025-12-31 4USD
ProceedsFromRelatedPartyDebt6342024-06-30 16USD
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent-1752023-09-30 56USD
AccumulatedOtherComprehensiveIncomeLossNetOfTax-1132024-06-30 50USD
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents-1052024-06-30 29USD
TemporaryEquityForeignCurrencyTranslationAdjustments-1052024-06-30 28USD
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax-1052024-06-30 10USD
IncomeLossFromContinuingOperationsPerBasicShare622025-12-31 50USD/shares
IncomeLossFromContinuingOperationsPerDilutedShare622025-12-31 50USD/shares
IncreaseDecreaseInAccruedTaxesPayable-82024-06-30 13USD
ForeignCurrencyExchangeRateTranslation172024-06-30 8pure
SharePrice42022-07-31 28USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue32025-12-31 1USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue22025-12-31 1USD/shares
EarningsPerShareBasic-22026-06-30 54USD/shares
EarningsPerShareDiluted-22026-06-30 42USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue12025-12-31 1USD/shares
SharesIssuedPricePerShare12024-09-30 9USD/shares
NumberOfOperatingSegments12025-03-31 2pure
NumberOfOperatingSegments12026-03-31 2Segment
NumberOfOperatingSegments12026-06-30 1Segments
NumberOfReportableSegments12025-09-30 2pure
NumberOfReportableSegments12026-06-30 3Segment
EffectiveIncomeTaxRateReconciliationDeductionsDividends12026-06-30 4pure
EffectiveIncomeTaxRateReconciliationDeductions12026-03-31 2pure
EffectiveIncomeTaxRateReconciliationTaxCredits02021-12-31 6pure
EffectiveIncomeTaxRateReconciliationTaxSettlements02026-06-30 3pure
SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent02023-12-31 1pure
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare02024-12-31 15USD/shares
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare02024-12-31 15USD/shares
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare02024-12-31 13USD/shares
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate02026-06-30 18pure
EffectiveIncomeTaxRateContinuingOperations02026-03-31 28pure
AcquisitionCostRatio02024-04-30 3pure
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights102025-09-03 5USD/shares
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance02025-09-30 5pure
EarningsPerShareBasicAndDiluted02021-09-30 36USD/shares
EffectiveIncomeTaxRateReconciliationOtherAdjustments-02025-12-31 2pure
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost-02026-03-31 3pure
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare02024-09-30 12USD/shares
CommonStockParOrStatedValuePerShare02024-12-31 37USD/shares
IncomeTaxesPaid02022-09-30 23USD
IndefinitelivedIntangibleAssetsAcquired02021-12-31 10USD
InterestPaid02022-09-30 23USD
LoansPayableCurrent02021-12-31 22USD
OperatingLeaseLiabilityCurrent02022-12-31 24USD
OperatingLeaseLiabilityNoncurrent02022-12-31 24USD
OperatingLeaseRightOfUseAsset02022-12-31 24USD
SecurityDeposit02022-12-31 14USD
CurrentStateAndLocalTaxExpenseBenefit02021-12-31 2USD
DeferredForeignIncomeTaxExpenseBenefit02021-12-31 2USD
DeferredStateAndLocalIncomeTaxExpenseBenefit02021-12-31 2USD
IncreaseDecreaseInOperatingLeaseLiability02023-03-31 8USD
CommonStockNoParValue02026-06-30 9USD/shares
EmployeeRelatedLiabilitiesCurrent02023-03-31 6USD
SaleOfStockPricePerShare02026-03-31 3USD/shares

What to be careful about

What this model itself distrusts about NXTT's figures. Written by the derivation as it ran, not added afterwards.