D
Fusemachines Inc. FUSE
$0.77 -$0.01-1.14% NASDAQ
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06/30/2026 03/31/2026 12/31/2025 06/30/2025
Total Cash And Short-Term Investments 368.00K 1.77M 4.22M --
Total Receivables 1.15M 1.31M 1.38M --
Inventory -- -- -- --
Prepaid Expenses 451.00K 634.00K 571.00K --
Finance Division Loans and Leases Current -- -- -- --
Total Finance Division Other Current Assets -- -- -- --
Other Current Assets 18.00K 16.00K 83.90K --
Total Current Assets 1.99M 3.74M 6.25M --

Total Current Assets 1.99M 3.74M 6.25M --
Net Property, Plant & Equipment 934.00K 975.00K 1.05M --
Long-term Investments -- -- -- --
Goodwill -- -- -- --
Total Other Intangibles 226.00K 210.00K 206.00K --
Finance Div Loans & Leases LT -- -- -- --
Total Finance Div Other LT Assets -- -- -- --
Total Other Assets 25.00K 22.00K 27.00K --
Total Assets 3.17M 4.94M 7.54M --

Total Accounts Payable 5.17M 4.80M 5.01M --
Total Accrued Expenses 4.97M 4.68M 4.62M --
Short-term Debt 119.00K 168.00K 342.00K --
Current Portion of Long-Term Debt/Capital Leases -- -- -- --
Finance Division Debt Current 389.00K 384.00K 385.00K --
Total Finance Division Other Current Liabilities 8.08M 8.10M 9.69M --
Total Other Current Liabilities 8.08M 8.10M 9.69M --
Total Current Liabilities 18.74M 18.13M 20.05M --

Total Current Liabilities 18.74M 18.13M 20.05M --
Long-Term Debt -- -- -- --
Short-term Debt 119.00K 168.00K 342.00K --
Capital Leases 667.00K 689.00K 751.00K --
Finance Division Debt Non Current -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- --
Total Other Liabilities 1.12M 1.16M 1.31M --
Total Liabilities 20.53M 19.98M 22.11M --

Common Stock & APIC 32.33M 31.80M 31.31M --
Retained Earnings -38.95M -36.10M -35.15M --
Treasury Stock & Other -10.74M -10.74M -10.75M --
Total Common Equity -17.35M -15.03M -14.58M --

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

Total Common Equity -17.35M -15.03M -14.58M --
Total Preferred Equity -- -- -- --
Total Minority Interest -- -- -- --
Total Equity -17.35M -15.03M -14.58M --