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 | 1,925.93% | -80.15% | -32.67% | 6.73% | -6.13% |
| Total Receivables | 21.26% | -10.41% | 5.46% | -37.75% | -47.56% |
| Inventory | -2.00% | 11.20% | 0.66% | 1.73% | 0.67% |
| Prepaid Expenses | -31.31% | 22.16% | -40.49% | -20.23% | 3.37% |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 35.90% | 1.27% | -6.48% | -2.22% | -6.27% |
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| Total Current Assets | 35.90% | 1.27% | -6.48% | -2.22% | -6.27% |
| Net Property, Plant & Equipment | -68.62% | 53.73% | -46.32% | -54.11% | -33.65% |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -5.60% | -1.73% | -4.63% | -4.61% | -4.40% |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -0.18% | -1.75% | 0.00% | -13.64% | 11.86% |
| Total Assets | 32.09% | 1.41% | -6.79% | -3.71% | -6.97% |
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| Total Accounts Payable | -57.18% | 81.49% | -23.11% | -6.92% | 71.94% |
| Total Accrued Expenses | -3.94% | 138.33% | -20.48% | -51.46% | -19.34% |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | 918.26% | -45.50% | -33.02% |
| Total Finance Division Other Current Liabilities | -81.95% | 196.07% | 5.91% | -25.36% | -26.15% |
| Total Other Current Liabilities | -81.95% | 196.07% | 5.91% | -25.36% | -26.15% |
| Total Current Liabilities | -74.25% | 87.61% | 22.09% | -20.78% | -7.82% |
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| Total Current Liabilities | -74.25% | 87.61% | 22.09% | -20.78% | -7.82% |
| Long-Term Debt | -- | -- | 54.21% | -30.60% | -11.26% |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -42.69% | -37.33% |
| Total Liabilities | -74.25% | 35.33% | 11.22% | -26.83% | -15.71% |
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| Common Stock & APIC | 92.95% | 14.27% | 20.94% | 59.75% | -68.66% |
| Retained Earnings | -11.67% | -308.51% | -34.73% | -10.96% | 102.59% |
| Treasury Stock & Other | 262.03% | 101.68% | 0.64% | -0.23% | -103.80% |
| Total Common Equity | 1,417.04% | -141.98% | -44.66% | 186.96% | 538.89% |
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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 | 1,417.04% | -141.98% | -44.66% | 186.96% | 538.89% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 1,417.04% | -141.98% | -44.66% | 186.96% | 538.89% |
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