D
Aisix Solutions Inc. AISX.V
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Total Cash And Short-Term Investments 6.70K 44.00K 246.30K 33.90K 8.50K
Total Receivables 70.90K 62.50K 53.90K 32.30K 122.90K
Inventory -- -- -- -- --
Prepaid Expenses 16.40K 12.70K 13.50K 9.90K 19.40K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 94.00K 119.30K 313.70K 76.00K 150.80K

Total Current Assets 94.00K 119.30K 313.70K 76.00K 150.80K
Net Property, Plant & Equipment 1.20K 1.60K 3.00K 3.80K 101.90K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 95.20K 120.80K 316.70K 79.80K 252.70K

Total Accounts Payable 207.90K 175.90K 150.30K 163.00K 140.10K
Total Accrued Expenses 87.10K -- 83.60K 298.80K 219.30K
Short-term Debt 316.50K 315.70K 308.70K 419.00K 345.20K
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- 34.40K
Total Finance Division Other Current Liabilities 8.10K 72.80K 52.30K -- --
Total Other Current Liabilities 8.10K 72.80K 52.30K -- --
Total Current Liabilities 619.60K 564.30K 594.90K 880.80K 739.00K

Total Current Liabilities 619.60K 564.30K 594.90K 880.80K 739.00K
Long-Term Debt -- -- -- -- --
Short-term Debt 316.50K 315.70K 308.70K 419.00K 345.20K
Capital Leases -- -- -- -- 37.20K
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 619.60K 564.30K 594.90K 880.80K 776.20K

Common Stock & APIC 12.02M 12.21M 11.68M 11.32M 10.70M
Retained Earnings -13.10M -13.18M -12.54M -12.41M -11.47M
Treasury Stock & Other 550.00K 525.90K 586.10K 281.10K 247.90K
Total Common Equity -524.50K -443.50K -278.20K -800.90K -523.50K

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity -524.50K -443.50K -278.20K -800.90K -523.50K
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -524.50K -443.50K -278.20K -800.90K -523.50K