Focus Universal Inc. FCUV
$5.70
$0.183.26%
NASDAQ
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 1.65M | 6.10M | 8.03M | 517.60K | 1.21M |
| Total Receivables | 68.60K | 9.70K | 27.10K | 7.10K | 88.40K |
| Inventory | 85.00K | 90.70K | 99.80K | 138.40K | 138.40K |
| Prepaid Expenses | 243.50K | 581.90K | 493.00K | 108.00K | 96.60K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 2.04M | 6.78M | 8.65M | 771.10K | 1.54M |
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| Total Current Assets | 2.04M | 6.78M | 8.65M | 771.10K | 1.54M |
| Net Property, Plant & Equipment | 17.72M | 218.80K | 79.20K | 109.40K | 137.80K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 247.90K | 256.10K | 159.20K | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 14.40K | 539.20K | -- | -- | -- |
| Total Assets | 20.03M | 7.80M | 8.89M | 880.40K | 1.67M |
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| Total Accounts Payable | 417.10K | 454.30K | 358.00K | 685.10K | 793.40K |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 185.10K | 53.60K | 8.50K | 20.50K | 32.20K |
| Total Finance Division Other Current Liabilities | 234.20K | -- | -- | -- | 3.60K |
| Total Other Current Liabilities | 234.20K | -- | -- | -- | 3.60K |
| Total Current Liabilities | 836.40K | 507.90K | 366.50K | 705.60K | 829.20K |
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| Total Current Liabilities | 836.40K | 507.90K | 366.50K | 705.60K | 829.20K |
| Long-Term Debt | 10.87M | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | 61.70K | 59.20K | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 63.50K | -- | -- | -- | -- |
| Total Liabilities | 11.83M | 567.10K | 366.50K | 705.60K | 829.20K |
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| Common Stock & APIC | 43.07M | 34.90M | 34.04M | 30.11M | 29.57M |
| Retained Earnings | -34.02M | -32.50M | -31.02M | -29.71M | -28.54M |
| Treasury Stock & Other | -856.80K | -655.90K | -442.90K | -231.90K | -186.60K |
| Total Common Equity | 8.20M | 1.75M | 2.57M | 174.80K | 845.60K |
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| Preferred Stock Redeemable | -- | 5.48M | 5.95M | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | 5.48M | 5.95M | -- | -- |
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| Total Common Equity | 8.20M | 1.75M | 2.57M | 174.80K | 845.60K |
| Total Preferred Equity | -- | 5.48M | 5.95M | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 8.20M | 7.23M | 8.52M | 174.80K | 845.60K |
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