Fusemachines Inc. FUSE
NASDAQ
| 09/30/2026 | 06/30/2026 | 03/31/2026 | 12/31/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 295.11% | -79.26% | -57.97% | 3,882.08% | -- |
| Total Receivables | 23.13% | -12.41% | -4.72% | 7.33% | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 25.28% | -28.86% | 11.03% | 139.82% | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 1,027.78% | 12.50% | -80.93% | -95.57% | -- |
| Total Current Assets | 83.09% | -46.83% | -40.25% | 77.67% | -- |
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| Total Current Assets | 83.09% | -46.83% | -40.25% | 77.67% | -- |
| Net Property, Plant & Equipment | -22.27% | -4.21% | -7.05% | 0.00% | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 14.60% | 7.62% | 1.94% | 7.29% | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 1,444.00% | 13.64% | -18.52% | 22.73% | -- |
| Total Assets | 57.91% | -35.84% | -34.39% | 57.56% | -- |
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| Total Accounts Payable | -12.49% | 7.84% | -4.29% | -41.15% | -- |
| Total Accrued Expenses | -4.79% | 6.31% | 1.28% | 20.76% | -- |
| Short-term Debt | 1,000.00% | -29.17% | -50.88% | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -11.31% | 1.30% | -0.26% | -97.89% | -- |
| Total Finance Division Other Current Liabilities | -78.09% | -0.25% | -16.38% | 3,265.28% | -- |
| Total Other Current Liabilities | -78.09% | -0.25% | -16.38% | 3,265.28% | -- |
| Total Current Liabilities | -32.29% | 3.35% | -9.57% | -35.07% | -- |
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| Total Current Liabilities | -32.29% | 3.35% | -9.57% | -35.07% | -- |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 1,000.00% | -29.17% | -50.88% | -- | -- |
| Capital Leases | -23.84% | -3.19% | -8.26% | -4.09% | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -97.33% | -3.11% | -11.74% | -30.36% | -- |
| Total Liabilities | -35.57% | 2.75% | -9.66% | -34.43% | -- |
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| Common Stock & APIC | 10.80% | 1.66% | 1.56% | 494.19% | -- |
| Retained Earnings | -11.87% | -7.89% | -2.72% | 10.87% | -- |
| Treasury Stock & Other | 95.65% | 0.00% | 0.08% | -306.24% | -- |
| Total Common Equity | 52.66% | -15.44% | -3.14% | 60.40% | -- |
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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 | 52.66% | -15.44% | -3.14% | 60.40% | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 52.66% | -15.44% | -3.14% | 49.63% | -- |
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