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 | 91.81% | 133.95% | -- | -- | -- |
| Total Receivables | -- | 5.72% | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | 93.02% | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | 15.47% | -- | -- | -- |
| Total Current Assets | -- | 67.24% | -- | -- | -- |
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| Total Current Assets | -- | 67.24% | -- | -- | -- |
| Net Property, Plant & Equipment | -- | 8.62% | -- | -- | -- |
| Long-term Investments | -- | 0.00% | -- | -- | -- |
| Goodwill | -- | 0.00% | -- | -- | -- |
| Total Other Intangibles | -- | -11.44% | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | 22.80% | -- | -- | -- |
| Total Assets | -- | 41.75% | -- | -- | -- |
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| Total Accounts Payable | -- | 28.58% | -- | -- | -- |
| Total Accrued Expenses | -- | 22.93% | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | 286.02% | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -- | 129.11% | -- | -- | -- |
| Total Other Current Liabilities | -- | 129.11% | -- | -- | -- |
| Total Current Liabilities | -- | 107.33% | -- | -- | -- |
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| Total Current Liabilities | -- | 107.33% | -- | -- | -- |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | 17.12% | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -79.49% | -- | -- | -- |
| Total Liabilities | -- | 193.18% | -- | -- | -- |
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| Common Stock & APIC | -- | -99.99% | -- | -- | -- |
| Retained Earnings | -- | -171.11% | -- | -- | -- |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | -497.50% | -168.65% | -- | -- | -- |
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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 | -497.50% | -168.65% | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -85.38% | -114.46% | -- | -- | -- |
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