E

CardioComm Solutions, Inc. EKG.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 27.00K 27.50K 34.30K 17.70K 34.80K
Total Receivables 77.70K 79.30K 38.10K 107.10K 50.80K
Inventory 8.80K 9.00K 7.50K 18.20K 19.80K
Prepaid Expenses 18.10K 18.50K 8.00K 12.60K 23.30K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 131.60K 134.30K 87.90K 155.70K 128.70K

Total Current Assets 131.60K 134.30K 87.90K 155.70K 128.70K
Net Property, Plant & Equipment 5.00K 5.10K 23.40K 26.40K 31.90K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles 1.40K 1.40K 1.70K 1.90K 2.20K
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 138.10K 140.90K 113.10K 184.00K 162.80K

Total Accounts Payable 68.80K 70.20K 24.10K 19.10K 13.20K
Total Accrued Expenses 72.10K 73.60K 42.70K 40.10K 33.90K
Short-term Debt -- -- 11.00K -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 379.40K 387.20K 396.60K 457.30K 388.90K
Total Finance Division Other Current Liabilities 26.40K 27.00K 45.00K 70.20K 24.20K
Total Other Current Liabilities 26.40K 27.00K 45.00K 70.20K 24.20K
Total Current Liabilities 546.70K 557.90K 519.30K 586.70K 460.10K

Total Current Liabilities 546.70K 557.90K 519.30K 586.70K 460.10K
Long-Term Debt 269.80K 275.40K 96.50K -- --
Short-term Debt -- -- 11.00K -- --
Capital Leases -- -- -- 4.90K 9.90K
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 816.50K 833.30K 615.90K 591.60K 470.00K

Common Stock & APIC 21.60M 22.04M 22.39M 22.03M 22.47M
Retained Earnings -25.51M -26.04M -26.24M -25.69M -26.09M
Treasury Stock & Other 3.23M 3.30M 3.35M 3.25M 3.31M
Total Common Equity -678.40K -692.40K -502.80K -407.60K -307.20K

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

Total Common Equity -678.40K -692.40K -502.80K -407.60K -307.20K
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -678.40K -692.40K -502.80K -407.60K -307.20K