E

Nuwellis, Inc. NUWE

NASDAQ
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Total Cash And Short-Term Investments 3.92M 2.08M 1.09M 3.09M 4.45M
Total Receivables 1.55M 1.56M 1.49M 1.14M 1.19M
Inventory 1.74M 1.78M 1.91M 2.19M 2.03M
Prepaid Expenses 690.00K 406.00K 698.00K 776.00K 745.00K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 7.90M 5.83M 5.19M 7.20M 8.42M

Total Current Assets 7.90M 5.83M 5.19M 7.20M 8.42M
Net Property, Plant & Equipment 526.00K 602.00K 661.00K 763.00K 763.00K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles 102.00K 112.00K -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 599.00K 420.00K 271.00K 21.00K 21.00K
Total Assets 9.13M 6.96M 6.12M 7.98M 9.20M

Total Accounts Payable 2.90M 2.43M 2.23M 2.67M 3.01M
Total Accrued Expenses 731.00K 852.00K 460.00K 523.00K 561.00K
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 200.00K 265.00K 261.00K 255.00K 249.00K
Total Finance Division Other Current Liabilities 181.00K 184.00K 85.00K 76.00K 74.00K
Total Other Current Liabilities 181.00K 184.00K 85.00K 76.00K 74.00K
Total Current Liabilities 4.01M 3.73M 3.03M 3.52M 3.89M

Total Current Liabilities 4.01M 3.73M 3.03M 3.52M 3.89M
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases -- -- 67.00K 128.00K 189.00K
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 7.16M 562.00K 389.00K 420.00K 14.07M
Total Liabilities 11.17M 4.29M 3.49M 4.07M 18.16M

Common Stock & APIC 323.62M 323.51M 318.93M 317.85M 305.45M
Retained Earnings -325.68M -320.85M -316.31M -313.89M -314.36M
Treasury Stock & Other 8.00K 8.00K 8.00K -54.00K -54.00K
Total Common Equity -2.06M 2.66M 2.62M 3.91M -8.96M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible 10.00K 8.00K 6.00K 6.00K 5.00K
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity 10.00K 8.00K 6.00K 6.00K 5.00K

Total Common Equity -2.06M 2.66M 2.62M 3.91M -8.96M
Total Preferred Equity 10.00K 8.00K 6.00K 6.00K 5.00K
Total Minority Interest -- -- -- -- --
Total Equity -2.05M 2.67M 2.63M 3.91M -8.96M