D
Netlist, Inc. NLST
$6.40 $0.376.14% OTC PK
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06/27/2026 03/28/2026 12/27/2025 09/27/2025 06/28/2025
Total Cash And Short-Term Investments 30.66M 17.01M 31.78M 10.54M 18.44M
Total Receivables 3.15M 3.01M 2.41M 4.15M 1.32M
Inventory 26.87M 41.24M 3.38M 17.57M 8.78M
Prepaid Expenses 734.00K 14.28M 332.00K 12.31M 623.00K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 10.00M 10.00M 10.30M 10.30M 10.60M
Total Current Assets 71.41M 85.54M 48.21M 54.88M 39.76M

Total Current Assets 71.41M 85.54M 48.21M 54.88M 39.76M
Net Property, Plant & Equipment 1.49M 1.65M 841.00K 1.03M 1.23M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 415.00K 422.00K 428.00K 439.00K 448.00K
Total Assets 73.31M 87.60M 49.48M 56.34M 41.45M

Total Accounts Payable 41.37M 27.05M 20.61M 37.28M 33.37M
Total Accrued Expenses 1.54M 1.15M 852.00K 865.00K 768.00K
Short-term Debt 2.63M 2.60M 1.79M 3.44M 1.11M
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 654.00K 923.00K 622.00K 628.00K 811.00K
Total Finance Division Other Current Liabilities 3.12M 44.54M 30.77M 27.21M 11.96M
Total Other Current Liabilities 3.12M 44.54M 30.77M 27.21M 11.96M
Total Current Liabilities 49.31M 76.26M 54.64M 69.42M 48.01M

Total Current Liabilities 49.31M 76.26M 54.64M 69.42M 48.01M
Long-Term Debt -- -- -- -- --
Short-term Debt 2.63M 2.60M 1.79M 3.44M 1.11M
Capital Leases 800.00K 882.00K 23.00K 181.00K 338.00K
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 19.00K 16.00K 17.00K 34.00K 52.00K
Total Liabilities 50.13M 77.16M 54.68M 69.64M 48.40M

Common Stock & APIC 375.65M 364.31M 357.31M 346.97M 346.30M
Retained Earnings -352.46M -353.87M -362.51M -360.26M -353.25M
Treasury Stock & Other -- -- -- -- --
Total Common Equity 23.18M 10.44M -5.20M -13.29M -6.96M

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

Total Common Equity 23.18M 10.44M -5.20M -13.29M -6.96M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 23.18M 10.44M -5.20M -13.29M -6.96M