D
Earthworks Industries Inc. EWK.V
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02/28/2026 08/31/2025 05/31/2025 05/31/2025 02/28/2025
Total Cash And Short-Term Investments 22.10K 112.70K 36.80K 36.80K 27.00K
Total Receivables 7.10K 4.70K 4.10K 4.10K 1.80K
Inventory -- -- -- -- --
Prepaid Expenses 1.40K 5.20K 2.90K 2.90K 190.70K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 30.60K 122.50K 43.80K 43.80K 219.50K

Total Current Assets 30.60K 122.50K 43.80K 43.80K 219.50K
Net Property, Plant & Equipment 1.00K 1.40K 1.60K 1.60K 1.70K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 31.70K 123.90K 45.40K 45.40K 221.20K

Total Accounts Payable 511.70K 359.70K 246.40K 246.40K 317.90K
Total Accrued Expenses 766.60K 385.50K 376.80K 376.80K 351.50K
Short-term Debt 186.20K 267.20K 266.10K 266.10K 267.20K
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 4.85M 4.26M 4.06M 4.06M 3.84M
Total Finance Division Other Current Liabilities 307.90K 307.40K 306.20K 306.20K 307.40K
Total Other Current Liabilities 307.90K 307.40K 306.20K 306.20K 307.40K
Total Current Liabilities 6.62M 5.58M 5.26M 5.26M 5.09M

Total Current Liabilities 6.62M 5.58M 5.26M 5.26M 5.09M
Long-Term Debt -- -- -- -- --
Short-term Debt 186.20K 267.20K 266.10K 266.10K 267.20K
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 6.62M 5.58M 5.26M 5.26M 5.09M

Common Stock & APIC 23.90M 23.63M 23.52M 23.52M 22.24M
Retained Earnings -31.39M -29.92M -29.62M -29.62M -27.76M
Treasury Stock & Other 901.10K 837.30K 882.20K 882.20K 651.80K
Total Common Equity -6.59M -5.45M -5.21M -5.21M -4.86M

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

Total Common Equity -6.59M -5.45M -5.21M -5.21M -4.86M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -6.59M -5.45M -5.21M -5.21M -4.86M