XTKG — X3 Holdings Co Balance Sheet

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Annual balance sheet for X3 Holdings Co, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	20-F	20-F	20-F	20-F	20-F
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	8.39	6.96	9.38	2.99	4.19
Net Total Accounts Receivable
Net Total Receivables	20.3	29.5	76.6	23.9	19.5
Prepaid Expenses
Total Other Current Assets
Total Current Assets	34.8	38.6	87.4	31.1	25.5
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	7.18	10.3	11.2	6.26	6.32
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	106	115	131	176	86.4
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	33.5	31.9	27.9	31.8	34.5
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	33.4	31.7	27.8	43.1	40.5
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	72.8	83.2	103	133	45.9
Total Liabilities & Shareholders' Equity	106	115	131	176	86.4
Total Common Shares Outstanding