FendX Technologies Inc.
FNDX
CNSX
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 18.20K | 9.60K | 182.50K | 30.50K | 87.00K |
| Total Receivables | 4.40K | 12.00K | 27.50K | 75.70K | 9.80K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 167.20K | 180.10K | 367.40K | 30.50K | 139.60K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 52.20K | 75.30K | 66.10K | 64.00K | 74.60K |
| Total Current Assets | 241.90K | 277.00K | 643.50K | 200.70K | 311.00K |
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| Total Current Assets | 241.90K | 277.00K | 643.50K | 200.70K | 311.00K |
| 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 | 241.90K | 277.00K | 643.50K | 200.70K | 311.00K |
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| Total Accounts Payable | 623.00K | 717.40K | 730.00K | 463.60K | 340.50K |
| Total Accrued Expenses | 223.00K | 209.40K | 205.60K | 94.10K | 88.30K |
| Short-term Debt | 53.80K | 166.50K | 54.70K | 54.70K | 38.30K |
| 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 | 899.90K | 1.09M | 990.30K | 612.30K | 467.10K |
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| Total Current Liabilities | 899.90K | 1.09M | 990.30K | 612.30K | 467.10K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 53.80K | 166.50K | 54.70K | 54.70K | 38.30K |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 899.90K | 1.09M | 990.30K | 612.30K | 467.10K |
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| Common Stock & APIC | 8.07M | 7.65M | 7.12M | 6.72M | 7.14M |
| Retained Earnings | -10.26M | -9.77M | -8.73M | -8.10M | -8.20M |
| Treasury Stock & Other | 1.53M | 1.31M | 1.26M | 967.30K | 897.20K |
| Total Common Equity | -658.10K | -816.30K | -346.80K | -411.60K | -156.00K |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | -658.10K | -816.30K | -346.80K | -411.60K | -156.00K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -658.10K | -816.30K | -346.80K | -411.60K | -156.00K |
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