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Hi-Great Group Holding Company HIGR

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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Total Cash And Short-Term Investments 900.00 5.10K 500.00 8.00K 200.00
Total Receivables -- -- -- -- --
Inventory 14.90K 17.00K 21.00K 64.30K 68.80K
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 15.80K 22.10K 21.50K 72.30K 69.00K

Total Current Assets 15.80K 22.10K 21.50K 72.30K 69.00K
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 15.80K 22.10K 21.50K 72.30K 69.00K

Total Accounts Payable 5.00K 7.50K 9.20K 88.00K 88.00K
Total Accrued Expenses 188.90K 182.40K 172.20K 188.50K 177.70K
Short-term Debt 6.70K 4.70K 4.70K 700.00 --
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 200.70K 194.60K 186.20K 277.30K 265.70K

Total Current Liabilities 200.70K 194.60K 186.20K 277.30K 265.70K
Long-Term Debt 83.30K 83.30K 83.30K -- --
Short-term Debt 6.70K 4.70K 4.70K 700.00 --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 0.00 -- -- -- --
Total Liabilities 283.90K 277.90K 269.40K 277.30K 265.70K

Common Stock & APIC 732.10K 732.10K 732.10K 732.10K 732.10K
Retained Earnings -1.00M -987.80K -980.00K -937.10K -928.80K
Treasury Stock & Other 0.00 -- 0.00 -- --
Total Common Equity -268.10K -255.80K -247.90K -205.00K -196.70K

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

Total Common Equity -268.10K -255.80K -247.90K -205.00K -196.70K
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -268.10K -255.80K -247.90K -205.00K -196.70K