E
Legend Power Systems Inc. LPS.V
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Total Cash And Short-Term Investments 382.70K 34.00K 37.90K 157.80K 156.00K
Total Receivables 122.00K 33.50K 192.60K 20.00K 192.40K
Inventory 758.30K 921.70K 889.30K 1.08M 1.04M
Prepaid Expenses 43.70K 88.50K 83.30K 91.20K 91.10K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 17.20K 17.50K 18.40K 20.60K --
Total Current Assets 1.32M 1.10M 1.22M 1.37M 1.48M

Total Current Assets 1.32M 1.10M 1.22M 1.37M 1.48M
Net Property, Plant & Equipment 187.20K 185.90K 216.00K 254.90K 275.00K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles 3.40K 4.20K 5.00K 5.90K 6.40K
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 1.51M 1.29M 1.44M 1.63M 1.76M

Total Accounts Payable 584.10K 817.90K 649.60K 548.00K 447.90K
Total Accrued Expenses 236.10K 474.00K 349.70K 284.30K 262.80K
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 131.00K 95.90K 102.80K 113.40K 115.30K
Total Finance Division Other Current Liabilities 134.30K 331.50K 400.60K 309.70K 45.10K
Total Other Current Liabilities 134.30K 331.50K 400.60K 309.70K 45.10K
Total Current Liabilities 1.09M 1.72M 1.50M 1.26M 871.10K

Total Current Liabilities 1.09M 1.72M 1.50M 1.26M 871.10K
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases -- 25.40K 49.50K 75.10K 94.00K
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 10.80K 16.50K 7.40K 6.70K 8.10K
Total Liabilities 1.10M 1.76M 1.56M 1.34M 973.30K

Common Stock & APIC 55.75M 55.39M 54.51M 55.72M 52.80M
Retained Earnings -55.32M -55.85M -54.61M -55.42M -52.00M
Treasury Stock & Other -16.30K -15.20K -17.80K -14.30K -15.70K
Total Common Equity 418.00K -475.90K -117.10K 293.70K 787.20K

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

Total Common Equity 418.00K -475.90K -117.10K 293.70K 787.20K
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 418.00K -475.90K -117.10K 293.70K 787.20K