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Li-FT Power Ltd. LIFT.V

TSX
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06/30/2026 03/31/2026 08/31/2025 08/31/2025 05/31/2025
Total Cash And Short-Term Investments 15.63M 5.23M 13.79M 13.79M 10.59M
Total Receivables 405.40K 247.10K 126.70K 126.70K 70.50K
Inventory -- -- -- -- --
Prepaid Expenses 8.85M 176.70K 120.10K 120.10K 75.60K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 1.89M 28.27M 811.60K 811.60K 649.90K
Total Current Assets 26.77M 33.92M 14.85M 14.85M 11.38M

Total Current Assets 26.77M 33.92M 14.85M 14.85M 11.38M
Net Property, Plant & Equipment 337.52M 220.29M 196.08M 196.08M 194.45M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 364.29M 254.21M 210.93M 210.93M 205.84M

Total Accounts Payable 734.70K 644.90K 1.15M 1.15M 358.40K
Total Accrued Expenses 1.78M 1.57M 454.20K 454.20K 795.30K
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 41.50K 24.40K 57.50K 57.50K 55.20K
Total Finance Division Other Current Liabilities -- 25.98M 2.91M 2.91M 4.54M
Total Other Current Liabilities -- 25.98M 2.91M 2.91M 4.54M
Total Current Liabilities 2.55M 28.22M 4.57M 4.57M 5.75M

Total Current Liabilities 2.55M 28.22M 4.57M 4.57M 5.75M
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases 108.40K -- -- -- 15.30K
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 15.66M 15.75M 13.32M 13.32M 11.14M
Total Liabilities 18.33M 43.96M 17.89M 17.89M 16.91M

Common Stock & APIC 346.01M 208.66M 190.37M 190.37M 190.13M
Retained Earnings -11.68M -8.06M -2.01M -2.01M -5.64M
Treasury Stock & Other 11.62M 9.65M 4.67M 4.67M 4.44M
Total Common Equity 345.96M 210.25M 193.04M 193.04M 188.93M

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

Total Common Equity 345.96M 210.25M 193.04M 193.04M 188.93M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 345.96M 210.25M 193.04M 193.04M 188.93M