IDEX Biometrics ASA IDXAF
OTC PK
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 2.87M | 141.40K | 715.00K | 1.06M | 995.00K |
| Total Receivables | 397.80K | 327.60K | 367.00K | 348.00K | 559.00K |
| Inventory | 6.18M | 6.30M | 5.68M | 5.65M | 5.55M |
| Prepaid Expenses | 243.70K | 354.20K | 291.00K | 489.00K | 613.00K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -100.00 | -- | -- | -- | -1.00K |
| Total Current Assets | 9.69M | 7.12M | 7.06M | 7.54M | 7.72M |
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| Total Current Assets | 9.69M | 7.12M | 7.06M | 7.54M | 7.72M |
| Net Property, Plant & Equipment | 24.60K | 78.20K | 51.00K | 95.00K | 207.00K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 438.80K | 464.20K | 474.00K | 497.00K | 521.00K |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 55.80K | 55.80K | 57.00K | 57.00K | 66.00K |
| Total Assets | 10.21M | 7.72M | 7.64M | 8.19M | 8.51M |
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| Total Accounts Payable | 898.10K | 2.09M | 1.16M | 1.51M | 1.62M |
| Total Accrued Expenses | 150.80K | 156.70K | 66.00K | 83.00K | 171.00K |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | 1.17M | 115.00K | 211.00K |
| Total Finance Division Other Current Liabilities | 1.10M | 6.08M | 2.06M | 1.95M | 2.61M |
| Total Other Current Liabilities | 1.10M | 6.08M | 2.06M | 1.95M | 2.61M |
| Total Current Liabilities | 2.15M | 8.33M | 4.46M | 3.65M | 4.61M |
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| Total Current Liabilities | 2.15M | 8.33M | 4.46M | 3.65M | 4.61M |
| Long-Term Debt | -- | -- | 1.72M | 1.12M | 1.61M |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | 788.00K | 1.38M |
| Total Liabilities | 2.15M | 8.33M | 6.18M | 5.55M | 7.59M |
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| Common Stock & APIC | 19.50M | 10.09M | 8.86M | 7.33M | 4.59M |
| Retained Earnings | -12.20M | -10.91M | 5.25M | 8.05M | 9.04M |
| Treasury Stock & Other | 768.90K | 212.10K | -12.65M | -12.73M | -12.70M |
| Total Common Equity | 8.06M | -611.10K | 1.46M | 2.64M | 920.00K |
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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 | 8.06M | -611.10K | 1.46M | 2.64M | 920.00K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 8.06M | -611.10K | 1.46M | 2.64M | 920.00K |
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