Anonymous Intelligence Company Inc.
ANON
CNSX
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
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| Total Cash And Short-Term Investments | 25.50K | 91.40K | 80.10K | 172.50K | 67.00K |
| Total Receivables | 11.40K | 9.50K | 11.10K | 22.60K | 12.80K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 13.00K | 16.10K | 9.50K | 14.30K | 13.00K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 49.90K | 117.00K | 100.80K | 209.30K | 92.70K |
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| Total Current Assets | 49.90K | 117.00K | 100.80K | 209.30K | 92.70K |
| Net Property, Plant & Equipment | -- | -- | -- | -- | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 566.70K | 640.10K | 741.80K | 899.00K | 2.29M |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 665.50K | 803.50K | 877.30K | 1.11M | 2.39M |
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| Total Accounts Payable | 121.90K | 162.50K | 198.90K | 178.80K | 175.50K |
| Total Accrued Expenses | -- | 57.80K | 55.90K | 104.70K | 63.40K |
| Short-term Debt | 50.50K | 67.30K | 66.20K | 69.50K | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 8.80K | 8.30K | 8.30K | 8.90K | 81.80K |
| Total Finance Division Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Current Liabilities | 181.10K | 296.00K | 329.30K | 361.90K | 320.70K |
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| Total Current Liabilities | 181.10K | 296.00K | 329.30K | 361.90K | 320.70K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 50.50K | 67.30K | 66.20K | 69.50K | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 181.10K | 296.00K | 329.30K | 361.90K | 320.70K |
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| Common Stock & APIC | 15.76M | 14.84M | 14.70M | 15.65M | 15.83M |
| Retained Earnings | -15.83M | -14.77M | -14.57M | -15.35M | -13.75M |
| Treasury Stock & Other | 553.30K | 433.30K | 418.50K | 437.90K | -13.40K |
| Total Common Equity | 484.40K | 507.60K | 548.00K | 746.40K | 2.07M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 484.40K | 507.60K | 548.00K | 746.40K | 2.07M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 484.40K | 507.60K | 548.00K | 746.40K | 2.07M |
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