E
Spectral Medical Inc. EDT.TO
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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 6.37M 4.23M 2.27M 1.16M 2.48M
Total Receivables 149.50K 310.90K 224.40K 215.70K 313.40K
Inventory 275.00K 156.50K 178.90K 139.80K 159.20K
Prepaid Expenses 506.20K 510.40K 684.80K 750.70K 141.80K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 3.86M 5.21M 3.36M 2.27M 3.10M

Total Current Assets 3.86M 5.21M 3.36M 2.27M 3.10M
Net Property, Plant & Equipment 345.70K 376.20K 423.80K 439.00K 477.50K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles 242.90K 249.10K 244.90K 119.00K 121.60K
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 4.45M 5.83M 4.03M 2.83M 3.70M

Total Accounts Payable 2.79M 2.14M 2.36M 3.01M 688.10K
Total Accrued Expenses 835.80K -- -- -- 1.24M
Short-term Debt 11.99M -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 12.18M 11.65M 11.02M 10.40M 10.12M
Total Finance Division Other Current Liabilities 34.43M 34.58M 14.70M 12.71M 7.03M
Total Other Current Liabilities 34.43M 34.58M 14.70M 12.71M 7.03M
Total Current Liabilities 48.33M 48.37M 28.08M 26.11M 19.07M

Total Current Liabilities 48.33M 48.37M 28.08M 26.11M 19.07M
Long-Term Debt 3.47M -- 1.60M -- --
Short-term Debt 11.99M -- -- -- --
Capital Leases 171.40K 193.80K 222.90K 235.20K 257.80K
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 3.33M 6.57M 3.58M 3.43M 3.51M
Total Liabilities 55.30M 55.13M 33.49M 29.78M 22.84M

Common Stock & APIC 77.42M 74.61M 74.31M 70.30M 70.00M
Retained Earnings -137.50M -133.32M -113.93M -106.75M -97.88M
Treasury Stock & Other 9.23M 9.41M 10.16M 9.51M 8.74M
Total Common Equity -50.85M -49.30M -29.46M -26.95M -19.14M

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

Total Common Equity -50.85M -49.30M -29.46M -26.95M -19.14M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -50.85M -49.30M -29.46M -26.95M -19.14M