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 | 188.92% | -86.61% | -64.43% | -1.76% | -51.63% |
| Total Receivables | -28.68% | -69.16% | -60.62% | -81.69% | -72.81% |
| Inventory | 11.58% | 14.63% | 2.42% | -11.87% | -12.03% |
| Prepaid Expenses | -60.16% | -40.05% | -61.91% | -58.42% | -50.36% |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 90.00% | -- | -- | -- | -200.00% |
| Total Current Assets | 25.85% | -13.20% | -23.77% | -28.58% | -33.82% |
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| Total Current Assets | 25.85% | -13.20% | -23.77% | -28.58% | -33.82% |
| Net Property, Plant & Equipment | -88.12% | -74.87% | -87.74% | -86.88% | -81.52% |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -15.60% | -14.53% | -16.70% | -23.89% | -32.51% |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -15.30% | -5.08% | 0.00% | -32.14% | -18.52% |
| Total Assets | 20.22% | -15.33% | -25.83% | -36.94% | -41.71% |
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| Total Accounts Payable | -44.38% | 123.34% | 36.24% | -34.52% | 77.80% |
| Total Accrued Expenses | -11.64% | -25.80% | -75.46% | -67.58% | -35.47% |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | 195.71% | -74.56% | -64.60% |
| Total Finance Division Other Current Liabilities | -57.75% | 72.83% | 5.86% | 3.73% | -49.84% |
| Total Other Current Liabilities | -57.75% | 72.83% | 5.86% | 3.73% | -49.84% |
| Total Current Liabilities | -53.27% | 67.26% | 28.72% | -25.27% | -58.63% |
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| Total Current Liabilities | -53.27% | 67.26% | 28.72% | -25.27% | -58.63% |
| Long-Term Debt | -- | -- | -18.90% | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -65.83% | -- |
| Total Liabilities | -71.64% | -7.16% | 10.60% | -23.49% | -37.30% |
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| Common Stock & APIC | 325.98% | -30.80% | -39.63% | -58.43% | -69.83% |
| Retained Earnings | -235.30% | 96.86% | 101.52% | 102.36% | 102.64% |
| Treasury Stock & Other | 106.06% | -99.94% | -103.78% | -103.87% | -103.86% |
| Total Common Equity | 777.98% | -525.90% | -69.00% | -53.96% | -63.13% |
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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 | 777.98% | -525.90% | -69.00% | -53.96% | -63.13% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 777.98% | -525.90% | -69.00% | -53.96% | -63.13% |
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