Karbon-X Corp.
KARX
$0.65
-$0.06-8.94%
OTC PK
| 08/31/2025 | 05/31/2025 | 02/28/2025 | 11/30/2024 | 08/31/2024 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 1.51M | 1.03M | 1.75M | 2.04M | 2.30M |
| Total Receivables | 3.96M | 3.79M | 3.69M | 3.43M | 68.60K |
| Inventory | 847.00K | 736.20K | 94.00K | 73.70K | -- |
| Prepaid Expenses | 110.70K | 49.60K | 713.60K | 181.00K | 9.20K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 83.70K | 179.50K | 57.50K | 76.10K | -- |
| Total Current Assets | 6.51M | 5.79M | 6.31M | 5.81M | 2.38M |
|
|
|||||
| Total Current Assets | 6.51M | 5.79M | 6.31M | 5.81M | 2.38M |
| Net Property, Plant & Equipment | 487.20K | 509.20K | 487.70K | 5.70K | 6.40K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 431.30K | 473.90K | 493.00K | 507.50K | 527.20K |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 10.70K | 10.70K | 20.60K | 21.20K | 378.00K |
| Total Assets | 7.44M | 6.78M | 7.31M | 6.34M | 3.29M |
|
|
|||||
| Total Accounts Payable | 961.90K | 1.09M | 687.80K | 105.10K | 124.00K |
| Total Accrued Expenses | 222.90K | 202.50K | 63.60K | 35.90K | 15.00K |
| Short-term Debt | 3.72M | 2.30M | 1.21M | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 80.80K | 60.50K | 39.70K | 1.01M | -- |
| Total Finance Division Other Current Liabilities | 3.37M | 4.03M | 3.78M | 2.88M | -- |
| Total Other Current Liabilities | 3.37M | 4.03M | 3.78M | 2.88M | -- |
| Total Current Liabilities | 8.36M | 7.69M | 5.78M | 4.03M | 139.00K |
|
|
|||||
| Total Current Liabilities | 8.36M | 7.69M | 5.78M | 4.03M | 139.00K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 3.72M | 2.30M | 1.21M | -- | -- |
| Capital Leases | 428.50K | 460.30K | 451.70K | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | 16.00K | 16.40K | -- |
| Total Liabilities | 8.79M | 8.15M | 6.24M | 4.05M | 139.00K |
|
|
|||||
| Common Stock & APIC | 13.12M | 10.65M | 9.81M | 9.28M | 8.85M |
| Retained Earnings | -14.59M | -11.99M | -8.59M | -6.90M | -5.74M |
| Treasury Stock & Other | 124.90K | -23.40K | -158.10K | -84.40K | 41.00K |
| Total Common Equity | -1.35M | -1.37M | 1.06M | 2.29M | 3.15M |
|
|
|||||
| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
|
|
|||||
| Total Common Equity | -1.35M | -1.37M | 1.06M | 2.29M | 3.15M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -1.35M | -1.37M | 1.06M | 2.29M | 3.15M |
|
|
|||||