E
Jackpot Digital Inc. JJ.V
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03/31/2026 12/31/2025 09/30/2025 03/31/2025 03/31/2025
Total Cash And Short-Term Investments 19.70K 464.80K 363.50K 266.00K 266.00K
Total Receivables 329.40K 372.50K 336.90K 343.50K 343.50K
Inventory 679.10K 681.90K 985.50K 922.10K 922.10K
Prepaid Expenses 308.20K 393.60K 355.20K 277.00K 277.00K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 600.00 400.00 200.00 81.20K 81.20K
Total Current Assets 1.34M 1.91M 2.04M 1.89M 1.89M

Total Current Assets 1.34M 1.91M 2.04M 1.89M 1.89M
Net Property, Plant & Equipment 2.20M 2.38M 2.23M 2.09M 2.09M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles 232.50K 243.60K 223.90K 252.80K 252.80K
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 106.40K 147.50K 59.70K 172.30K 172.30K
Total Assets 3.94M 4.75M 4.64M 4.41M 4.41M

Total Accounts Payable 1.63M 1.43M 1.47M 1.88M 1.88M
Total Accrued Expenses 812.00K 801.90K 690.40K 555.40K 555.40K
Short-term Debt 528.50K 556.70K 562.70K -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 1.95M 1.60M 1.80M 1.85M 1.85M
Total Finance Division Other Current Liabilities 325.40K 324.90K 524.70K 260.00K 260.00K
Total Other Current Liabilities 325.40K 324.90K 524.70K 260.00K 260.00K
Total Current Liabilities 5.24M 4.71M 5.04M 4.55M 4.55M

Total Current Liabilities 5.24M 4.71M 5.04M 4.55M 4.55M
Long-Term Debt 3.72M 3.73M 3.62M 4.73M 4.73M
Short-term Debt 528.50K 556.70K 562.70K -- --
Capital Leases 199.30K 257.40K 125.60K 183.30K 183.30K
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 372.00K 371.50K 371.40K 371.70K 371.70K
Total Liabilities 9.54M 9.07M 9.15M 9.84M 9.84M

Common Stock & APIC 54.14M 54.87M 52.21M 46.23M 46.23M
Retained Earnings -60.75M -60.67M -57.97M -53.63M -53.63M
Treasury Stock & Other 1.01M 1.49M 1.24M 1.97M 1.97M
Total Common Equity -5.60M -4.31M -4.51M -5.43M -5.43M

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

Total Common Equity -5.60M -4.31M -4.51M -5.43M -5.43M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -5.60M -4.31M -4.51M -5.43M -5.43M