Fusemachines Inc. FUSE
NASDAQ
| 09/30/2026 | 03/31/2026 | 03/31/2026 | 12/31/2025 | 03/31/2025 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 1,271.70% | 313.52% | 313.52% | 744.20% | 61.28% |
| Total Receivables | 10.28% | -10.50% | -10.50% | -15.77% | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 137.30% | 338.45% | 338.45% | 548.86% | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -89.27% | -99.00% | -99.00% | -95.58% | -- |
| Total Current Assets | 3.35% | 2.81% | 2.81% | 51.65% | -- |
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| Total Current Assets | 3.35% | 2.81% | 2.81% | 51.65% | -- |
| Net Property, Plant & Equipment | -30.79% | -16.88% | -16.88% | -13.88% | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 34.90% | 9.95% | 9.95% | 10.16% | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 1,654.55% | -12.00% | -12.00% | 42.11% | -- |
| Total Assets | 4.73% | -1.59% | -1.59% | 35.83% | -- |
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| Total Accounts Payable | -46.85% | -34.57% | -34.57% | -23.33% | -- |
| Total Accrued Expenses | 23.80% | 42.29% | 42.29% | 24.91% | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -98.11% | -97.42% | -97.42% | -96.16% | -- |
| Total Finance Division Other Current Liabilities | 514.93% | 2,879.41% | 2,879.41% | 16,903.51% | -- |
| Total Other Current Liabilities | 514.93% | 2,879.41% | 2,879.41% | 16,903.51% | -- |
| Total Current Liabilities | -58.91% | -29.64% | -29.64% | -1.27% | -- |
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| Total Current Liabilities | -58.91% | -29.64% | -29.64% | -1.27% | -- |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -35.12% | -19.70% | -19.70% | -14.46% | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -98.41% | -41.93% | -41.93% | -32.54% | -- |
| Total Liabilities | -60.79% | -31.40% | -31.40% | -25.93% | -- |
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| Common Stock & APIC | 579.79% | 516.48% | 516.48% | 566.26% | -- |
| Retained Earnings | -10.51% | -4.73% | -4.73% | -2.71% | -- |
| Treasury Stock & Other | 82.34% | -304.67% | -304.67% | -305.01% | -- |
| Total Common Equity | 77.68% | 52.97% | 52.97% | 54.69% | -95.71% |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | 0.00% |
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| Total Common Equity | 77.68% | 52.97% | 52.97% | 54.69% | -95.71% |
| Total Preferred Equity | -- | -- | -- | -- | 0.00% |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 71.61% | 37.62% | 37.62% | 40.03% | -184.62% |
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