E

EQ Inc. EQ.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 777.70K 334.70K 303.40K 556.40K 456.10K
Total Receivables 1.75M 1.27M 2.27M 1.26M 1.98M
Inventory -- -- -- -- --
Prepaid Expenses -- -- 16.00K -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 131.60K 128.60K 35.00K 125.60K 134.20K
Total Current Assets 2.66M 1.73M 2.62M 1.94M 2.57M

Total Current Assets 2.66M 1.73M 2.62M 1.94M 2.57M
Net Property, Plant & Equipment 11.30K 8.60K 6.60K 7.20K 8.80K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles 608.10K 627.00K 642.50K 639.00K 658.40K
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 3.28M 2.37M 3.27M 2.59M 3.24M

Total Accounts Payable 2.01M 1.91M 1.57M 1.81M 2.11M
Total Accrued Expenses -- -- 365.40K -- --
Short-term Debt 52.80K 55.30K 40.10K 53.80K 53.50K
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 1.93M 869.70K 1.35M 352.50K 533.00K
Total Finance Division Other Current Liabilities 1.71M 1.69M 1.65M 1.52M 1.47M
Total Other Current Liabilities 1.71M 1.69M 1.65M 1.52M 1.47M
Total Current Liabilities 5.69M 4.52M 4.98M 3.73M 4.17M

Total Current Liabilities 5.69M 4.52M 4.98M 3.73M 4.17M
Long-Term Debt -- -- -- 538.40K 549.90K
Short-term Debt 52.80K 55.30K 40.10K 53.80K 53.50K
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 5.69M 4.52M 4.98M 4.27M 4.72M

Common Stock & APIC 69.71M 71.13M 72.23M 71.04M 72.55M
Retained Earnings -70.70M -71.81M -72.44M -71.25M -72.52M
Treasury Stock & Other -1.43M -1.48M -1.50M -1.48M -1.51M
Total Common Equity -2.41M -2.16M -1.71M -1.69M -1.47M

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

Total Common Equity -2.41M -2.16M -1.71M -1.69M -1.47M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -2.41M -2.16M -1.71M -1.69M -1.47M