Focus Universal Inc.
FCUV
$2.90
$0.145.07%
NASDAQ
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 8.03M | 517.60K | 1.21M | 2.28M | 3.61M |
| Total Receivables | 27.10K | 7.10K | 88.40K | 10.00K | 5.60K |
| Inventory | 99.80K | 138.40K | 138.40K | 64.00K | 126.10K |
| Prepaid Expenses | 493.00K | 108.00K | 96.60K | 146.20K | 100.70K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 8.65M | 771.10K | 1.54M | 2.50M | 3.85M |
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| Total Current Assets | 8.65M | 771.10K | 1.54M | 2.50M | 3.85M |
| Net Property, Plant & Equipment | 79.20K | 109.40K | 137.80K | 164.50K | 168.80K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 159.20K | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | 65.20K |
| Total Assets | 8.89M | 880.40K | 1.67M | 2.67M | 4.08M |
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| Total Accounts Payable | 358.00K | 685.10K | 793.40K | 706.70K | 702.10K |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 8.50K | 20.50K | 32.20K | 43.20K | 106.70K |
| Total Finance Division Other Current Liabilities | -- | -- | 3.60K | 19.40K | 68.20K |
| Total Other Current Liabilities | -- | -- | 3.60K | 19.40K | 68.20K |
| Total Current Liabilities | 366.50K | 705.60K | 829.20K | 769.30K | 877.00K |
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| Total Current Liabilities | 366.50K | 705.60K | 829.20K | 769.30K | 877.00K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | 8.10K |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 366.50K | 705.60K | 829.20K | 769.30K | 885.10K |
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| Common Stock & APIC | 34.04M | 30.11M | 29.57M | 30.15M | 30.03M |
| Retained Earnings | -31.02M | -29.71M | -28.54M | -27.03M | -25.78M |
| Treasury Stock & Other | -442.90K | -231.90K | -186.60K | -1.21M | -1.06M |
| Total Common Equity | 2.57M | 174.80K | 845.60K | 1.90M | 3.20M |
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| Preferred Stock Redeemable | 5.95M | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | 5.95M | -- | -- | -- | -- |
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| Total Common Equity | 2.57M | 174.80K | 845.60K | 1.90M | 3.20M |
| Total Preferred Equity | 5.95M | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 8.52M | 174.80K | 845.60K | 1.90M | 3.20M |
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