E

FendX Technologies Inc. FNDX

CNSX
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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 5.10K 7.70K 37.60K 18.20K 9.60K
Total Receivables 3.10K 5.70K 4.90K 4.40K 12.00K
Inventory -- -- -- -- --
Prepaid Expenses 60.20K 137.40K 157.80K 167.20K 180.10K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 5.80K -- -- 52.20K 75.30K
Total Current Assets 74.30K 150.90K 200.30K 241.90K 277.00K

Total Current Assets 74.30K 150.90K 200.30K 241.90K 277.00K
Net Property, Plant & Equipment -- -- -- -- --
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 74.30K 150.90K 200.30K 241.90K 277.00K

Total Accounts Payable 851.90K 808.90K 729.90K 623.00K 717.40K
Total Accrued Expenses 123.10K 136.70K 139.00K 223.00K 209.40K
Short-term Debt 400.80K 287.00K 205.30K 53.80K 166.50K
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities -- -- -- -- --
Total Other Current Liabilities -- -- -- -- --
Total Current Liabilities 1.38M 1.23M 1.07M 899.90K 1.09M

Total Current Liabilities 1.38M 1.23M 1.07M 899.90K 1.09M
Long-Term Debt -- -- -- -- --
Short-term Debt 400.80K 287.00K 205.30K 53.80K 166.50K
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 1.38M 1.23M 1.07M 899.90K 1.09M

Common Stock & APIC 8.08M 8.16M 8.22M 8.07M 7.65M
Retained Earnings -10.99M -10.88M -10.81M -10.26M -9.77M
Treasury Stock & Other 1.61M 1.64M 1.72M 1.53M 1.31M
Total Common Equity -1.30M -1.08M -873.90K -658.10K -816.30K

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

Total Common Equity -1.30M -1.08M -873.90K -658.10K -816.30K
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -1.30M -1.08M -873.90K -658.10K -816.30K