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SharonAI Holdings, Inc. SHAZ Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by SharonAI Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherLiabilitiesCurrent.
The source filing: SharonAI Holdings, Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:50 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001493152-26-036377
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Note payable | 6,025 | 2,254,968 |
| Convertible notes, current portion | 20,059 | 129,017,286 |
| Finance lease liabilities, current portion | 1,176,406 | 1,072,820 |
| Other current liabilities | - | 2,701,932 |
| Total current liabilities | 183,635,806 | 139,370,326 |
| Convertible notes, non-current | 1,006,515,000 | - |
| Finance lease liabilities, non-current | 3,640,024 | 3,918,081 |
| TOTAL LIABILITIES | 1,193,790,830 | 143,288,407 |
Cover / Front Matter
FAQ
- What is SharonAI Holdings, Inc.'s accrued expenses?
- SharonAI Holdings, Inc. (SHAZ) reported accrued expenses of $2.7M in Q4 2025.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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