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SharonAI Holdings, Inc. SHAZ Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
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Where this comes from
Reported directly by SharonAI Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: SharonAI Holdings, Inc.’s 10-K, filed March 31, 2026.
- Filed
- Mar 31, 2026, 3:23 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001493152-26-014068
| Line item | 2025 / For the Years Ended / December 31, | 2024 / For the Years Ended / December 31, |
|---|---|---|
| Change in fair value of convertible notes | 26,030,635 | - |
| Change in fair value of warranty liability | (445,000) | - |
| Gain on sale of fixed property and equipment | (945,662) | (273,273) |
| Bad debt expense | 73,434 | - |
| Debt issuance costs | 5,935,530 | - |
| Changes in assets and liabilities: | ||
| Trade and other receivables | 181,427 | (759,340) |
| Other current assets | (239,242) | 27,285 |
Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities Item
FAQ
- What is SharonAI Holdings, Inc.'s accounts receivable, credit loss expense (reversal)?
- SharonAI Holdings, Inc. (SHAZ) reported accounts receivable, credit loss expense (reversal) of $18.36K in Q4 2025.
- What does accounts receivable, credit loss expense (reversal) mean?
- Accounts Receivable, Credit Loss Expense (Reversal)
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