E
NEXT-ChemX Corporation CHMX
$5.51 $0.010.18% OTC PK
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EPS (TTM)

06/30/2025 03/31/2025 12/31/2024 09/30/2024 06/30/2024
Total Cash And Short-Term Investments 22.00K 600.00 62.50K 35.40K 700.00
Total Receivables -- -- -- -- --
Inventory -- -- -- -- --
Prepaid Expenses 635.00K 617.00K 604.40K 591.10K 530.60K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 41.00K 47.20K 38.50K 68.20K 85.60K
Total Current Assets 698.10K 664.90K 705.50K 694.70K 616.90K

Total Current Assets 698.10K 664.90K 705.50K 694.70K 616.90K
Net Property, Plant & Equipment 4.70K 6.00K 7.30K 8.60K 10.00K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles 2.47M 2.50M 2.54M 3.15M 3.15M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 3.17M 3.18M 3.25M 3.85M 3.78M

Total Accounts Payable 835.70K 938.20K 165.10K 905.10K 860.90K
Total Accrued Expenses 2.61M 2.39M 2.95M 2.12M 1.96M
Short-term Debt 845.00K 845.00K 845.00K 845.00K 845.00K
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities 627.20K 639.00K 607.40K 616.40K 588.40K
Total Other Current Liabilities 627.20K 639.00K 607.40K 616.40K 588.40K
Total Current Liabilities 4.91M 4.81M 4.57M 4.48M 4.26M

Total Current Liabilities 4.91M 4.81M 4.57M 4.48M 4.26M
Long-Term Debt 2.08M 1.73M 1.59M 1.22M 1.01M
Short-term Debt 845.00K 845.00K 845.00K 845.00K 845.00K
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 6.99M 6.54M 6.16M 5.70M 5.27M

Common Stock & APIC 5.42M 5.42M 5.42M 5.42M 5.42M
Retained Earnings -9.25M -8.79M -8.33M -7.27M -6.92M
Treasury Stock & Other -- -- -- -- --
Total Common Equity -3.82M -3.37M -2.90M -1.85M -1.49M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- 0.00 0.00 0.00 0.00
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- 0.00 0.00 0.00 0.00

Total Common Equity -3.82M -3.37M -2.90M -1.85M -1.49M
Total Preferred Equity -- 0.00 0.00 0.00 0.00
Total Minority Interest -- -- -- -- --
Total Equity -3.82M -3.37M -2.90M -1.85M -1.49M