account_balanceBalance Sheet (BS) Summary

Updated: 03/31/20262026 Q1

Total Assets

86.5M USD

YoY +771.1%

Shareholders' Equity

10.1M USD

YoY +467.6%

Equity Ratio

11.7%

YoY +39.3pt

Asset & Liability Mix

Non-current AssetsCurrent AssetsEquityNon-current LiabilitiesCurrent Liabilities

Equity Ratio Trend (5 Years)

Unit: %

21.510.50

2023

2024

2025

Balance Sheet Details

Unit: USD

Item

2023

2024

2025

Cash

Cash and Equivalents

Short-term Investments

Net Receivables

Inventory

Other Current Assets

Total Current Assets

1.20M

0

3.49M

0

1.39M

6.97M

Goodwill

Intangible Assets

Property, Plant and Equipment

Property, Plant and Equipment Net

Long-term Investments

Other Assets

Other Non-current Assets

Net Tangible Assets

Non-current Assets Total

Total Assets

0

3.53M

3.63M

0

14.14M

7.16M

14.14M

Accounts Payable

Short-term Debt

Short/Current Long-term Debt

Current Deferred Revenue

Other Current Liabilities

Total Current Liabilities

1.28M

165,000

0

2.18M

4.43M

Long-term Debt

Long-term Debt Total

Capital Lease Obligations

Other Non-current Liabilities

Net Debt

Non-current Liabilities Total

Total Liabilities

0

165,000

0

12.32M

-1.04M

12.32M

16.75M

Common Stock

Common Stock Shares Outstanding

Additional Paid-in Capital

Retained Earnings

Accumulated Other Comprehensive Income

Other Stockholder Equity

Treasury Stock

Total Stockholder Equity

5,366

28.44M

40.74M

-43.36M

0

-17

-2.61M

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account_balanceBalance Sheet (BS) Summary

Asset & Liability Mix

Equity Ratio Trend (5 Years)

Balance Sheet Details

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