Lite Strategy, Inc. financial data

Symbol
LITS on Nasdaq
Location
San Diego, CA
Fiscal year end
30 June
Latest financial report
10-Q - Q4 2025 - 17 Feb 2026

Key Ratios

Label TTM Value / Value Unit Change %
Current Ratio 1332% % 102%
Debt-to-equity 2.1% % -92%
Return On Equity -69% % 41%
Return On Assets -67% % 27%

Shares

Label TTM Value / Value Unit Change %
Entity Common Stock, Shares Outstanding 36,361,999 shares 446%
Common Stock, Shares, Outstanding 35,655,000 shares 435%
Common Stock, Value, Issued $0 USD
Weighted Average Number of Shares Outstanding, Basic 37,372,000 shares 461%
Weighted Average Number of Shares Outstanding, Diluted 37,372,000 shares 461%

Income Statement

Label TTM Value / Value Unit Change %
Revenues $0 USD -100%
Research and Development Expense $508,000 USD -96%
General and Administrative Expense $11,603,000 USD -32%
Costs and Expenses $39,258,000 USD -3.3%
Operating Income (Loss) $39,258,000 USD 3.3%
Nonoperating Income (Expense) $441,000 USD -118%
Net Income (Loss) Attributable to Parent $39,699,000 USD -3.9%
Earnings Per Share, Basic -1.73 USD/shares 70%
Earnings Per Share, Diluted -1.73 USD/shares 70%

Balance Sheet

Label TTM Value / Value Unit Change %
Cash and Cash Equivalents, at Carrying Value $8,758,000 USD -63%
Cash, Cash Equivalents, and Short-term Investments $10,100,000 USD -62%
Accounts Receivable, after Allowance for Credit Loss, Current $0 USD
Assets, Current $10,912,000 USD -55%
Property, Plant and Equipment, Net $0 USD -100%
Operating Lease, Right-of-Use Asset $0 USD -100%
Other Assets, Noncurrent $705,000 USD
Assets $82,937,000 USD 240%
Accounts Payable, Current $327,000 USD -45%
Employee-related Liabilities, Current $408,000 USD -72%
Accrued Liabilities, Current $760,000 USD -55%
Liabilities, Current $1,087,000 USD -52%
Liabilities $1,087,000 USD -52%
Retained Earnings (Accumulated Deficit) $438,602,000 USD -10%
Stockholders' Equity Attributable to Parent $81,850,000 USD 270%
Liabilities and Equity $82,937,000 USD 240%

Popular Metrics

Label TTM Value / Value Unit Change %
Net Cash Provided by (Used in) Operating Activities $4,508,000 USD 61%
Net Cash Provided by (Used in) Financing Activities $96,610,000 USD
Net Cash Provided by (Used in) Investing Activities $100,000,000 USD -780%
Common Stock, Shares Authorized 226,000,000 shares 0%
Common Stock, Shares, Issued 36,785,000 shares 452%
Common Stock, Par or Stated Value Per Share 0 USD/shares
Deferred Tax Assets, Valuation Allowance $73,700,000 USD 5.4%
Deferred Tax Assets, Gross $73,700,000 USD 5.4%
Deferred Tax Assets, Operating Loss Carryforwards $53,346,000 USD 17%
Preferred Stock, Shares Issued 100,000 shares 0%
Preferred Stock, Shares Authorized 100,000 shares 0%
Unrecognized Tax Benefits $0 USD
Operating Lease, Payments $0 USD -100%
Preferred Stock, Shares Outstanding 0 shares
Depreciation, Depletion and Amortization $0 USD -100%
Preferred Stock, Par or Stated Value Per Share 0.01 USD/shares 0%