Neighborhood Intelligence, Inc. NXH
NASDAQ
| 09/30/2026 | 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 0.95% | -26.76% | -22.51% | 4.74% | 38.83% |
| Total Receivables | 28.51% | 63.70% | 15.25% | 20.35% | -25.87% |
| Inventory | 336.84% | 10,415.52% | -90.39% | -28.43% | -14.23% |
| Prepaid Expenses | 98.29% | 101.14% | -6.76% | -19.03% | -22.34% |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -0.36% | 0.82% | -6.12% | 5.03% | 0.27% |
| Total Current Assets | 87.18% | 20.66% | -18.07% | 3.59% | 18.35% |
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| Total Current Assets | 87.18% | 20.66% | -18.07% | 3.59% | 18.35% |
| Net Property, Plant & Equipment | 291.33% | 805.51% | -7.13% | -6.55% | -9.14% |
| Long-term Investments | 37.88% | 1,554.97% | 0.00% | 0.00% | 0.00% |
| Goodwill | 37.88% | 1,554.97% | 0.00% | 0.00% | 0.00% |
| Total Other Intangibles | 47.78% | 2.97% | -0.14% | -0.43% | 39.17% |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 49.11% | 34.31% | -5.89% | -5.74% | -5.03% |
| Total Assets | 114.24% | 56.79% | -4.94% | 2.68% | 15.72% |
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| Total Accounts Payable | 48.13% | 53.53% | 1.71% | -4.50% | -15.42% |
| Total Accrued Expenses | 95.81% | 45.82% | -4.90% | 4.40% | 7.45% |
| Short-term Debt | -- | 48.39% | 0.00% | -13.86% | -2.53% |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 198.62% | 3,448.10% | 1.94% | 2.43% | 11.71% |
| Total Finance Division Other Current Liabilities | 4.00% | 34.33% | -3.49% | -1.79% | -6.51% |
| Total Other Current Liabilities | 4.00% | 34.33% | -3.49% | -1.79% | -6.51% |
| Total Current Liabilities | 54.90% | 64.21% | -1.07% | -2.85% | -8.19% |
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| Total Current Liabilities | 54.90% | 64.21% | -1.07% | -2.85% | -8.19% |
| Long-Term Debt | 1,481.62% | -- | -- | -- | -- |
| Short-term Debt | -- | 48.39% | 0.00% | -13.86% | -2.53% |
| Capital Leases | 313.19% | 1,437.16% | -4.24% | -3.90% | -3.66% |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 155.28% | 59.58% | -33.30% | 25.35% | 45.74% |
| Total Liabilities | 154.39% | 107.46% | -2.67% | -1.85% | -6.80% |
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| Common Stock & APIC | 8.30% | 4.26% | 0.15% | 4.74% | 7.36% |
| Retained Earnings | -2.91% | -4.60% | -1.95% | -4.79% | -0.57% |
| Treasury Stock & Other | -2.10% | -0.42% | -0.55% | -1.48% | -2.86% |
| Total Common Equity | 36.06% | 6.27% | -7.12% | 7.40% | 54.81% |
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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 | 36.06% | 6.27% | -7.12% | 7.40% | 54.81% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | 0.00% | -10.25% | 0.00% | 5.87% | 1.19% |
| Total Equity | 36.01% | 6.24% | -7.11% | 7.39% | 54.67% |
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