Predictiv AI Inc. PAI
CNSX
| 06/30/2026 | 03/31/2026 | 10/31/2025 | 06/30/2025 | ||
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| Total Cash And Short-Term Investments | 147.00K | 491.60K | -- | -- | |
| Total Receivables | 445.70K | 216.60K | 3.00K | -- | |
| Inventory | -- | -- | -- | -- | |
| Prepaid Expenses | 83.50K | 68.10K | 800.00 | -- | |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | |
| Other Current Assets | -- | -- | 1.17M | -- | |
| Total Current Assets | 676.20K | 776.30K | 1.18M | -- | |
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| Total Current Assets | 676.20K | 776.30K | 1.18M | -- | |
| Net Property, Plant & Equipment | 78.40K | 94.00K | 900.00 | -- | |
| Long-term Investments | -- | -- | -- | -- | |
| Goodwill | -- | -- | -- | -- | |
| Total Other Intangibles | 624.60K | 627.10K | -- | -- | |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | |
| Total Other Assets | -- | -- | -- | -- | |
| Total Assets | 1.38M | 1.50M | 1.18M | -- | |
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| Total Accounts Payable | 196.40K | 745.90K | 66.80K | -- | |
| Total Accrued Expenses | 532.10K | -- | 97.90K | -- | |
| Short-term Debt | 25.90K | 26.40K | 3.40K | -- | |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | |
| Finance Division Debt Current | 67.30K | 115.80K | 657.30K | -- | |
| Total Finance Division Other Current Liabilities | 91.40K | -- | 1.24M | -- | |
| Total Other Current Liabilities | 91.40K | -- | 1.24M | -- | |
| Total Current Liabilities | 912.90K | 888.00K | 2.06M | -- | |
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| Total Current Liabilities | 912.90K | 888.00K | 2.06M | -- | |
| Long-Term Debt | 404.70K | 359.10K | -- | -- | |
| Short-term Debt | 25.90K | 26.40K | 3.40K | -- | |
| Capital Leases | -- | 21.80K | -- | -- | |
| Finance Division Debt Non Current | -- | -- | -- | -- | |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | |
| Total Other Liabilities | -- | -- | -- | -- | |
| Total Liabilities | 1.32M | 1.27M | 2.06M | -- | |
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| Common Stock & APIC | 6.86M | 6.76M | 16.40M | -- | |
| Retained Earnings | -7.59M | -7.34M | -17.33M | -- | |
| Treasury Stock & Other | 792.00K | 808.30K | 45.30K | -- | |
| Total Common Equity | 61.60K | 228.60K | -888.40K | -- | |
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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 | 61.60K | 228.60K | -888.40K | -- | |
| Total Preferred Equity | -- | -- | -- | -- | |
| Total Minority Interest | -- | -- | -- | -- | |
| Total Equity | 61.60K | 228.60K | -888.40K | -- | |
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