D
Purebread Brands Inc. BRED.V
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12/31/2025 09/30/2025 06/30/2025 03/31/2025 12/31/2024
Total Cash And Short-Term Investments -- -- -- -- --
Total Receivables 38.00K 58.30K 50.10K 45.50K 36.60K
Inventory 149.30K 146.90K 150.10K 142.40K 142.20K
Prepaid Expenses 105.30K 103.60K 106.50K 101.00K 798.70K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 292.50K 308.90K 306.60K 288.90K 977.50K

Total Current Assets 292.50K 308.90K 306.60K 288.90K 977.50K
Net Property, Plant & Equipment 4.35M 4.51M 4.83M 4.78M 10.32M
Long-term Investments 5.10M 5.02M 5.12M 4.86M 4.86M
Goodwill 5.10M 5.02M 5.12M 4.86M 4.86M
Total Other Intangibles 3.36M 3.31M 3.38M 3.21M 3.21M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 84.60K 89.70K 91.20K 77.00K 335.70K
Total Assets 13.18M 13.23M 13.73M 13.22M 19.70M

Total Accounts Payable 6.01M 5.80M 5.83M 5.87M 4.47M
Total Accrued Expenses 494.60K 450.90K 464.40K 221.90K 188.70K
Short-term Debt 4.01M 3.85M 4.38M 4.18M 3.88M
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 5.35M 5.78M 7.70M 7.14M 5.92M
Total Finance Division Other Current Liabilities 795.60K 756.50K 743.30K 709.00K 716.60K
Total Other Current Liabilities 795.60K 756.50K 743.30K 709.00K 716.60K
Total Current Liabilities 16.66M 16.63M 19.12M 18.12M 15.17M

Total Current Liabilities 16.66M 16.63M 19.12M 18.12M 15.17M
Long-Term Debt -- -- 224.50K 231.40K 1.24M
Short-term Debt 4.01M 3.85M 4.38M 4.18M 3.88M
Capital Leases 5.77M 5.85M 6.16M 6.00M 7.53M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 968.10K 989.60K 1.07M 1.05M 1.07M
Total Liabilities 23.39M 23.47M 26.58M 25.40M 25.01M

Common Stock & APIC 14.39M 14.11M 14.28M 13.55M 13.54M
Retained Earnings -26.59M -26.31M -29.13M -27.62M -20.59M
Treasury Stock & Other 1.99M 1.95M 2.00M 1.89M 1.75M
Total Common Equity -10.21M -10.25M -12.84M -12.18M -5.31M

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

Total Common Equity -10.21M -10.25M -12.84M -12.18M -5.31M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -10.21M -10.25M -12.84M -12.18M -5.31M