Skillful Craftsman Education Technology Limited
EDTK
$0.95
$0.000.00%
NASDAQ
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
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| Total Cash And Short-Term Investments | 567.50K | 567.50K | 1.22M | 1.22M | 17.46M |
| Total Receivables | 47.70K | 47.70K | 124.70K | 124.70K | 48.30K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 67.10K | 67.10K | 53.50K | 53.50K | 202.50K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 682.40K | 682.40K | 1.40M | 1.40M | 17.71M |
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| Total Current Assets | 682.40K | 682.40K | 1.40M | 1.40M | 17.71M |
| Net Property, Plant & Equipment | 77.50K | 77.50K | 135.70K | 135.70K | 45.80K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | 566.90K | 566.90K | -- |
| Total Assets | 14.95M | 14.95M | 15.26M | 15.26M | 34.69M |
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| Total Accounts Payable | -- | -- | -- | -- | -- |
| Total Accrued Expenses | 835.10K | 835.10K | 518.20K | 518.20K | 1.73M |
| Short-term Debt | 1.00M | 1.00M | 600.00K | 600.00K | 140.10K |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 51.30K | 51.30K | 100.60K | 100.60K | -- |
| Total Finance Division Other Current Liabilities | 212.40K | 212.40K | 293.00K | 293.00K | 215.40K |
| Total Other Current Liabilities | 212.40K | 212.40K | 293.00K | 293.00K | 215.40K |
| Total Current Liabilities | 2.10M | 2.10M | 1.51M | 1.51M | 2.08M |
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| Total Current Liabilities | 2.10M | 2.10M | 1.51M | 1.51M | 2.08M |
| Long-Term Debt | -- | -- | -- | -- | 13.42M |
| Short-term Debt | 1.00M | 1.00M | 600.00K | 600.00K | 140.10K |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 2.10M | 2.10M | 1.51M | 1.51M | 15.50M |
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| Common Stock & APIC | 17.88M | 17.88M | 17.88M | 17.88M | 19.50M |
| Retained Earnings | -5.19M | -5.19M | -4.19M | -4.19M | 1.20M |
| Treasury Stock & Other | 165.90K | 165.90K | 62.30K | 62.30K | -1.50M |
| Total Common Equity | 12.85M | 12.85M | 13.75M | 13.75M | 19.19M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | 200.00 | 200.00 | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | 200.00 | 200.00 | -- | -- | -- |
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| Total Common Equity | 12.85M | 12.85M | 13.75M | 13.75M | 19.19M |
| Total Preferred Equity | 200.00 | 200.00 | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 12.85M | 12.85M | 13.75M | 13.75M | 19.19M |
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