D
Fusemachines Inc. FUSE
$1.20 $0.010.84% NASDAQ
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03/31/2026 12/31/2025 03/31/2025
Total Cash And Short-Term Investments 1.77M 4.22M 429.00K
Total Receivables 1.31M 1.38M 1.47M
Inventory -- -- --
Prepaid Expenses 634.00K 571.00K 144.60K
Finance Division Loans and Leases Current -- -- --
Total Finance Division Other Current Assets -- -- --
Other Current Assets 16.00K 83.90K 1.59M
Total Current Assets 3.74M 6.25M 3.64M

Total Current Assets 3.74M 6.25M 3.64M
Net Property, Plant & Equipment 975.00K 1.05M 1.17M
Long-term Investments -- -- --
Goodwill -- -- --
Total Other Intangibles 210.00K 206.00K 191.00K
Finance Div Loans & Leases LT -- -- --
Total Finance Div Other LT Assets -- -- --
Total Other Assets 22.00K 27.00K 25.00K
Total Assets 4.94M 7.54M 5.02M

Total Accounts Payable 4.80M 5.01M 7.33M
Total Accrued Expenses 4.68M 4.62M 3.29M
Short-term Debt 168.00K 342.00K --
Current Portion of Long-Term Debt/Capital Leases -- -- --
Finance Division Debt Current 384.00K 385.00K 14.88M
Total Finance Division Other Current Liabilities 8.10M 9.69M 272.00K
Total Other Current Liabilities 8.10M 9.69M 272.00K
Total Current Liabilities 18.13M 20.05M 25.77M

Total Current Liabilities 18.13M 20.05M 25.77M
Long-Term Debt -- -- 505.00K
Short-term Debt 168.00K 342.00K --
Capital Leases 689.00K 751.00K 858.00K
Finance Division Debt Non Current -- -- --
Total Finance Division Other Non Current Liabilities -- -- --
Total Other Liabilities 1.16M 1.31M 1.99M
Total Liabilities 19.98M 22.11M 29.12M

Common Stock & APIC 31.80M 31.31M 5.16M
Retained Earnings -36.10M -35.15M -34.47M
Treasury Stock & Other -10.74M -10.75M -2.65M
Total Common Equity -15.03M -14.58M -31.96M

Preferred Stock Redeemable -- -- --
Preferred Stock Non Redeemable -- -- --
Preferred Stock Convertible -- -- 7.87M
Preferred Stock, Others -- -- --
Total Preferred Equity -- -- 7.87M

Total Common Equity -15.03M -14.58M -31.96M
Total Preferred Equity -- -- 7.87M
Total Minority Interest -- -- --
Total Equity -15.03M -14.58M -24.10M