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Innovative Designs, Inc. IVDN

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07/31/2026 04/30/2026 01/31/2026 10/31/2025 07/31/2025
Total Cash And Short-Term Investments 872.90K 358.30K 721.40K 605.10K 532.40K
Total Receivables 127.90K 661.40K 255.60K 344.70K 271.20K
Inventory 526.40K 579.40K 599.20K 537.70K 495.00K
Prepaid Expenses -- -- -- 10.60K 14.70K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 58.50K 62.40K 95.50K -- --
Total Current Assets 1.59M 1.66M 1.67M 1.50M 1.31M

Total Current Assets 1.59M 1.66M 1.67M 1.50M 1.31M
Net Property, Plant & Equipment 92.30K 94.50K 96.60K 30.50K 32.70K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 978.30K 780.10K 702.10K 683.40K 758.40K
Total Assets 2.66M 2.54M 2.47M 2.21M 2.10M

Total Accounts Payable 196.60K 116.40K 124.50K 78.80K 168.30K
Total Accrued Expenses -- -- -- 14.10K --
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- 36.70K --
Total Finance Division Other Current Liabilities 73.40K 79.40K 101.70K -- 45.60K
Total Other Current Liabilities 73.40K 79.40K 101.70K -- 45.60K
Total Current Liabilities 270.00K 195.80K 226.20K 129.50K 213.90K

Total Current Liabilities 270.00K 195.80K 226.20K 129.50K 213.90K
Long-Term Debt 12.90K 12.90K 22.90K 22.90K 22.90K
Short-term Debt -- -- -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 282.90K 208.70K 249.10K 152.40K 236.80K

Common Stock & APIC 12.10M 12.10M 12.10M 12.10M 12.10M
Retained Earnings -9.73M -9.78M -9.88M -10.05M -10.24M
Treasury Stock & Other -- -- -- -- --
Total Common Equity 2.37M 2.33M 2.22M 2.06M 1.87M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 2.37M 2.33M 2.22M 2.06M 1.87M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 2.37M 2.33M 2.22M 2.06M 1.87M