Nordicus Partners Corporation NORD
OTC PK
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
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| Total Cash And Short-Term Investments | 5.80K | 20.90K | 189.30K | 242.20K | 8.40K |
| Total Receivables | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 292.60K | 512.00K | 455.00K | 242.20K | 153.00K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 298.40K | 532.90K | 644.30K | 484.40K | 161.50K |
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| Total Current Assets | 298.40K | 532.90K | 644.30K | 484.40K | 161.50K |
| Net Property, Plant & Equipment | 8.40K | 8.20K | 8.30K | 7.70K | -- |
| Long-term Investments | 26.91M | 27.16M | 27.68M | 27.70M | 27.79M |
| Goodwill | 26.91M | 27.16M | 27.68M | 27.70M | 27.79M |
| Total Other Intangibles | 45.09M | 45.51M | 46.38M | 46.41M | 46.57M |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 24.20K | 4.80K | 16.20K | 38.70K | 54.60K |
| Total Assets | 73.10M | 75.46M | 75.86M | 75.88M | 76.12M |
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| Total Accounts Payable | 1.57M | 1.10M | 902.40K | 1.01M | 1.62M |
| Total Accrued Expenses | 14.40K | 15.30K | -- | -- | -- |
| Short-term Debt | 82.00K | 60.00K | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Current Liabilities | 1.67M | 1.17M | 902.40K | 1.01M | 1.62M |
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| Total Current Liabilities | 1.67M | 1.17M | 902.40K | 1.01M | 1.62M |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 82.00K | 60.00K | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 9.92M | 10.05M | 10.20M | 10.21M | 10.24M |
| Total Liabilities | 11.59M | 11.23M | 11.11M | 11.22M | 11.86M |
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| Common Stock & APIC | 111.17M | 110.86M | 110.11M | 108.62M | 106.48M |
| Retained Earnings | -53.25M | -50.79M | -50.73M | -49.50M | -47.99M |
| Treasury Stock & Other | 3.67M | 4.21M | 5.39M | 5.55M | 5.78M |
| Total Common Equity | 61.59M | 64.28M | 64.77M | 64.67M | 64.26M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 61.59M | 64.28M | 64.77M | 64.67M | 64.26M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -75.30K | -43.80K | -19.50K | -- | -- |
| Total Equity | 61.51M | 64.24M | 64.75M | 64.67M | 64.26M |
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