account_balanceBalance Sheet (BS) Summary

Updated: 03/31/20262026 Q1

Total Assets

47.8M USD

YoY -16.2%

Shareholders' Equity

17M USD

YoY +11.9%

Equity Ratio

35.5%

YoY +8.9pt

Book Value Per Share

0.24USD

YoY +11.1%

Asset & Liability Mix

Non-current AssetsCurrent AssetsEquityNon-current LiabilitiesCurrent Liabilities

Equity Ratio Trend (5 Years)

Unit: %

403020100

2021

2022

2023

2024

2025

Balance Sheet Details

Unit: USD

Item

2021

2022

2023

2024

2025

Cash

Cash and Equivalents

Short-term Investments

Net Receivables

Inventory

Other Current Assets

Total Current Assets

1.29M

0

6.84M

18.51M

2.14M

28.78M

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

6.91M

0

14.37M

50.05M

21.28M

50.05M

Accounts Payable

Short-term Debt

Short/Current Long-term Debt

Current Deferred Revenue

Other Current Liabilities

Total Current Liabilities

4.39M

4.77M

930,000

0

13.93M

Long-term Debt

Long-term Debt Total

Capital Lease Obligations

Other Non-current Liabilities

Net Debt

Non-current Liabilities Total

Total Liabilities

10.50M

24.32M

9.05M

194,000

23.03M

18.49M

32.42M

Common Stock

Common Stock Shares Outstanding

Additional Paid-in Capital

Retained Earnings

Accumulated Other Comprehensive Income

Other Stockholder Equity

Treasury Stock

Total Stockholder Equity

706,000

72.58M

115.57M

-98.64M

0

17.63M

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Solesence, Inc. Common Stock

account_balanceBalance Sheet (BS) Summary

Asset & Liability Mix

Equity Ratio Trend (5 Years)

Balance Sheet Details

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