Nexscient, Inc.
NXNT
$0.55
-$0.20-26.67%
OTC PK
06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
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Total Cash And Short-Term Investments | 100.50K | 21.40K | 79.00K | 151.40K | 75.80K |
Total Receivables | -- | -- | -- | -- | -- |
Inventory | -- | -- | -- | -- | -- |
Prepaid Expenses | 59.80K | 13.40K | -- | 12.00K | 24.00K |
Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
Other Current Assets | -- | -- | -- | -- | -- |
Total Current Assets | 160.30K | 34.80K | 79.00K | 163.40K | 99.80K |
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Total Current Assets | 160.30K | 34.80K | 79.00K | 163.40K | 99.80K |
Net Property, Plant & Equipment | 6.40K | 11.10K | 15.60K | 20.20K | 24.60K |
Long-term Investments | -- | -- | -- | -- | -- |
Goodwill | -- | -- | -- | -- | -- |
Total Other Intangibles | 135.00K | 135.00K | -- | -- | -- |
Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
Total Other Assets | -- | -- | -- | -- | -- |
Total Assets | 301.60K | 180.80K | 94.70K | 183.60K | 124.40K |
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Total Accounts Payable | 15.00K | 13.10K | 13.30K | 29.30K | 18.00K |
Total Accrued Expenses | 43.50K | -- | -- | -- | -- |
Short-term Debt | -- | 30.00K | -- | -- | -- |
Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
Finance Division Debt Current | 6.40K | 9.40K | 14.00K | 18.50K | 18.20K |
Total Finance Division Other Current Liabilities | -- | -- | -- | -- | -- |
Total Other Current Liabilities | -- | -- | -- | -- | -- |
Total Current Liabilities | 64.90K | 52.60K | 27.30K | 47.80K | 36.20K |
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Total Current Liabilities | 64.90K | 52.60K | 27.30K | 47.80K | 36.20K |
Long-Term Debt | 480.00K | 330.00K | 265.00K | 180.00K | -- |
Short-term Debt | -- | 30.00K | -- | -- | -- |
Capital Leases | -- | 1.60K | 1.60K | 1.60K | 6.40K |
Finance Division Debt Non Current | -- | -- | -- | -- | -- |
Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
Total Other Liabilities | 21.40K | 12.80K | 6.30K | -- | -- |
Total Liabilities | 566.30K | 397.00K | 300.30K | 229.40K | 42.60K |
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Common Stock & APIC | 1.30M | 1.24M | 1.11M | 1.11M | 1.11M |
Retained Earnings | -1.56M | -1.45M | -1.32M | -1.16M | -1.03M |
Treasury Stock & Other | -- | -- | -- | -- | -- |
Total Common Equity | -264.60K | -216.20K | -205.60K | -45.80K | 81.80K |
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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 | -264.60K | -216.20K | -205.60K | -45.80K | 81.80K |
Total Preferred Equity | -- | -- | -- | -- | -- |
Total Minority Interest | -- | -- | -- | -- | -- |
Total Equity | -264.60K | -216.20K | -205.60K | -45.80K | 81.80K |
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