Andersen Group Inc.
| 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | |
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| Total Cash And Short-Term Investments | -18.01% | 235.43% | -12.63% | -20.17% | 0.00% |
| Total Receivables | 74.47% | -41.09% | 34.24% | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -9.08% | 48.29% | 27.70% | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -59.76% | -59.10% | 30.71% | -- | -- |
| Total Current Assets | 10.13% | 28.16% | 18.57% | -- | -- |
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| Total Current Assets | 10.13% | 28.16% | 18.57% | -- | -- |
| Net Property, Plant & Equipment | 4.24% | 2.54% | 10.89% | -- | -- |
| Long-term Investments | 0.00% | 0.00% | 0.00% | -- | -- |
| Goodwill | 0.00% | 0.00% | 0.00% | -- | -- |
| Total Other Intangibles | -53.78% | 2.40% | -12.90% | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -3.69% | 34.17% | -7.88% | -- | -- |
| Total Assets | 7.68% | 20.00% | 14.13% | -- | -- |
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| Total Accounts Payable | 22.79% | -31.63% | 1.39% | -- | -- |
| Total Accrued Expenses | 6.93% | -9.84% | 6.86% | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -2.37% | 296.04% | 4.10% | -- | -- |
| Total Finance Division Other Current Liabilities | -9.94% | 221.71% | -51.81% | -- | -- |
| Total Other Current Liabilities | -9.94% | 221.71% | -51.81% | -- | -- |
| Total Current Liabilities | -1.78% | 86.41% | -16.28% | -- | -- |
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| Total Current Liabilities | -1.78% | 86.41% | -16.28% | -- | -- |
| Long-Term Debt | -3.03% | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -1.45% | 12.50% | 9.48% | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 2.77% | -11.95% | 67.10% | -- | -- |
| Total Liabilities | -2.30% | 191.44% | -4.96% | -- | -- |
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| Common Stock & APIC | 3,672.73% | -99.99% | 5.06% | -- | -- |
| Retained Earnings | -479.26% | -208.60% | 100.01% | -- | -- |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | -479.00% | -150.41% | 34.76% | 1.07% | 0.00% |
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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 | -479.00% | -150.41% | 34.76% | 1.07% | 0.00% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | 660.46% | -- | -- | -- | -- |
| Total Equity | 201.12% | -110.62% | 34.76% | 1.07% | 0.00% |
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