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EQ Inc. EQ.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 334.70K 303.40K 556.40K 456.10K 435.50K
Total Receivables 1.27M 2.27M 1.26M 1.98M 1.13M
Inventory -- -- -- -- --
Prepaid Expenses -- 16.00K -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 128.60K 35.00K 125.60K 134.20K 121.10K
Total Current Assets 1.73M 2.62M 1.94M 2.57M 1.69M

Total Current Assets 1.73M 2.62M 1.94M 2.57M 1.69M
Net Property, Plant & Equipment 8.60K 6.60K 7.20K 8.80K 6.30K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles 627.00K 642.50K 639.00K 658.40K 631.00K
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 2.37M 3.27M 2.59M 3.24M 2.32M

Total Accounts Payable 1.91M 1.57M 1.81M 2.11M 1.51M
Total Accrued Expenses -- 365.40K -- -- --
Short-term Debt 55.30K 40.10K 53.80K 53.50K 56.40K
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 869.70K 1.35M 352.50K 533.00K 217.80K
Total Finance Division Other Current Liabilities 1.69M 1.65M 1.52M 1.47M 1.31M
Total Other Current Liabilities 1.69M 1.65M 1.52M 1.47M 1.31M
Total Current Liabilities 4.52M 4.98M 3.73M 4.17M 3.10M

Total Current Liabilities 4.52M 4.98M 3.73M 4.17M 3.10M
Long-Term Debt -- -- 538.40K 549.90K 521.80K
Short-term Debt 55.30K 40.10K 53.80K 53.50K 56.40K
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 4.52M 4.98M 4.27M 4.72M 3.62M

Common Stock & APIC 71.13M 72.23M 71.04M 72.55M 68.84M
Retained Earnings -71.81M -72.44M -71.25M -72.52M -68.70M
Treasury Stock & Other -1.48M -1.50M -1.48M -1.51M -1.43M
Total Common Equity -2.16M -1.71M -1.69M -1.47M -1.29M

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

Total Common Equity -2.16M -1.71M -1.69M -1.47M -1.29M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -2.16M -1.71M -1.69M -1.47M -1.29M