D
CoTec Holdings Corp. CTH.V
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Total Cash And Short-Term Investments 4.57M 3.26M 1.70M 4.20M 997.90K
Total Receivables 4.42M 473.30K 388.70K 333.80K 1.41M
Inventory -- -- -- -- --
Prepaid Expenses -- 10.10K 14.60K -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 8.99M 3.74M 2.10M 4.53M 2.40M

Total Current Assets 8.99M 3.74M 2.10M 4.53M 2.40M
Net Property, Plant & Equipment 2.16M 1.62M 1.32M 1.05M 865.20K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 5.17M 5.13M 3.34M 5.03M 3.59M
Total Assets 30.95M 25.62M 22.16M 39.77M 35.91M

Total Accounts Payable 394.80K 127.80K 262.60K 264.90K 63.80K
Total Accrued Expenses 1.06M 780.00K 1.96M 771.80K 846.10K
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities 1.85M 1.66M 889.10K 875.20K 893.80K
Total Other Current Liabilities 1.85M 1.66M 889.10K 875.20K 893.80K
Total Current Liabilities 3.31M 2.57M 3.12M 1.91M 1.80M

Total Current Liabilities 3.31M 2.57M 3.12M 1.91M 1.80M
Long-Term Debt -- 1.89M 1.58M 17.20K 5.69M
Short-term Debt -- -- -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 1.25M 1.14M 2.69M 1.19M 775.00K
Total Liabilities 4.55M 5.59M 7.39M 3.12M 8.27M

Common Stock & APIC 124.74M 114.99M 109.33M 106.34M 97.71M
Retained Earnings -99.30M -95.85M -95.42M -70.49M -70.93M
Treasury Stock & Other 955.00K 888.40K 862.80K 798.30K 847.60K
Total Common Equity 26.39M 20.03M 14.78M 36.64M 27.63M

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

Total Common Equity 26.39M 20.03M 14.78M 36.64M 27.63M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 26.39M 20.03M 14.78M 36.64M 27.63M