GHXIU
GHXIUCIK 0002086438
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Latest financial statements
From 10-Q filed Jul 24, 2026 (period ending Jun 30, 2026). SEC XBRL (companyfacts) — not generated by the model.
Consolidated Statements of Operations (Unaudited)
| Description | Q2 ended Jun 30, 2026 |
|---|---|
| Operating expenses: | |
| Operating income | (0.1) |
| Net income | (0.9) |
Consolidated Balance Sheets (Unaudited)
| Description | Jun 30, 2026 | Dec 31, 2025 |
|---|---|---|
| Current assets: | ||
| Cash and equivalents | 1.1 | — |
| Other current assets | — | 0.5 |
| Total current assets | 1.1 | 0.5 |
| Other long-term assets | 359.0 | — |
| TOTAL ASSETS | 360.1 | 0.5 |
| Current liabilities: | ||
| Accrued liabilities | — | 0.07 |
| Other current liabilities | 0.05 | 0.4 |
| Total current liabilities | 0.05 | 0.5 |
| Other long-term liabilities | 26.6 | — |
| Total liabilities | 26.6 | 0.5 |
| Redeemable preferred stock | 358.8 | — |
| Shareholders' equity: | ||
| Capital in excess of stated value | — | 0.02 |
| Retained earnings (deficit) | (25.3) | (0.05) |
| Total shareholders' equity | (25.3) | |
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 360.1 | 0.5 |
Consolidated Statements of Cash Flows (Unaudited)
| Description | Six months ended Jun 30, 2026 |
|---|---|
| Operating Activities: | |
| Net cash from operating activities | (0.5) |
| Investing Activities: | |
| Net cash from investing activities | (358.8) |
| Financing Activities: | |
| Net cash from financing activities | 360.4 |
| Net increase/(decrease) in cash | 1.1 |
Amounts in millions USD; EPS as reported. Line labels are presentation-friendly mappings of filer XBRL tags — not a re-audit of the full statements. Use EDGAR for interactive notes and detail. Interactive statements & notes on EDGAR ↗