D
BuildDirect.com Technologies Inc. BILD.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 7.19M 8.20M 8.82M 4.27M 3.69M
Total Receivables 3.28M 3.40M 4.14M 4.24M 3.01M
Inventory 10.18M 10.89M 11.60M 10.96M 9.85M
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 20.65M 22.49M 24.56M 19.47M 16.56M

Total Current Assets 20.65M 22.49M 24.56M 19.47M 16.56M
Net Property, Plant & Equipment 8.35M 8.96M 5.36M 2.62M 2.92M
Long-term Investments 2.53M 2.53M 2.53M 2.53M 2.53M
Goodwill 2.53M 2.53M 2.53M 2.53M 2.53M
Total Other Intangibles 553.80K 241.40K 651.80K 1.06M 1.47M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 3.96M 3.99M 3.73M 3.90M 3.26M
Total Assets 36.04M 38.22M 36.83M 29.58M 26.74M

Total Accounts Payable 5.66M 5.95M 7.08M 7.60M 6.54M
Total Accrued Expenses 494.10K 306.60K 603.60K 425.70K 443.40K
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 4.94M 5.27M 5.64M 5.00M 4.58M
Total Finance Division Other Current Liabilities 2.38M 2.12M 2.64M 2.84M 2.47M
Total Other Current Liabilities 2.38M 2.12M 2.64M 2.84M 2.47M
Total Current Liabilities 13.48M 13.66M 15.97M 15.86M 14.04M

Total Current Liabilities 13.48M 13.66M 15.97M 15.86M 14.04M
Long-Term Debt 10.19M 9.94M 9.63M 9.43M 8.60M
Short-term Debt -- -- -- -- --
Capital Leases 6.68M 7.47M 4.02M 1.48M 1.59M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 1.30M 1.02M 470.00K 311.60K 195.00K
Total Liabilities 31.65M 32.08M 30.09M 27.09M 24.43M

Common Stock & APIC 128.36M 128.36M 128.29M 123.17M 123.14M
Retained Earnings -135.68M -133.83M -133.19M -132.24M -132.38M
Treasury Stock & Other 11.71M 11.61M 11.64M 11.57M 11.55M
Total Common Equity 4.39M 6.14M 6.75M 2.49M 2.31M

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

Total Common Equity 4.39M 6.14M 6.75M 2.49M 2.31M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 4.39M 6.14M 6.75M 2.49M 2.31M