D
CoTec Holdings Corp. CTH.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 3.26M 1.70M 4.20M 997.90K 173.20K
Total Receivables 473.30K 388.70K 333.80K 1.41M 285.20K
Inventory -- -- -- -- --
Prepaid Expenses 10.10K 14.60K -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- 16.00K
Total Current Assets 3.74M 2.10M 4.53M 2.40M 474.50K

Total Current Assets 3.74M 2.10M 4.53M 2.40M 474.50K
Net Property, Plant & Equipment 1.62M 1.32M 1.05M 865.20K 793.80K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 5.13M 3.34M 5.03M 3.59M 2.78M
Total Assets 25.62M 22.16M 39.77M 35.91M 32.14M

Total Accounts Payable 127.80K 262.60K 264.90K 63.80K 50.80K
Total Accrued Expenses 780.00K 1.96M 771.80K 846.10K 1.05M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities 1.66M 889.10K 875.20K 893.80K --
Total Other Current Liabilities 1.66M 889.10K 875.20K 893.80K --
Total Current Liabilities 2.57M 3.12M 1.91M 1.80M 1.10M

Total Current Liabilities 2.57M 3.12M 1.91M 1.80M 1.10M
Long-Term Debt 1.89M 1.58M 17.20K 5.69M 4.27M
Short-term Debt -- -- -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 1.14M 2.69M 1.19M 775.00K 1.37M
Total Liabilities 5.59M 7.39M 3.12M 8.27M 6.73M

Common Stock & APIC 114.99M 109.33M 106.34M 97.71M 89.17M
Retained Earnings -95.85M -95.42M -70.49M -70.93M -64.51M
Treasury Stock & Other 888.40K 862.80K 798.30K 847.60K 745.10K
Total Common Equity 20.03M 14.78M 36.64M 27.63M 25.41M

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

Total Common Equity 20.03M 14.78M 36.64M 27.63M 25.41M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 20.03M 14.78M 36.64M 27.63M 25.41M