Predictiv AI Inc. PCIVF
OTC PK
| 06/30/2026 | 03/31/2026 | 10/31/2025 | 10/31/2025 | 06/30/2025 | |
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| Total Cash And Short-Term Investments | 147.10K | 490.30K | -- | -- | -- |
| Total Receivables | 446.00K | 216.10K | 3.00K | 3.00K | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 83.60K | 68.00K | 800.00 | 800.00 | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | 1.17M | 1.17M | -- |
| Total Current Assets | 676.60K | 774.40K | 1.18M | 1.18M | -- |
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| Total Current Assets | 676.60K | 774.40K | 1.18M | 1.18M | -- |
| Net Property, Plant & Equipment | 78.40K | 93.80K | 900.00 | 900.00 | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 625.00K | 625.60K | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 1.38M | 1.49M | 1.18M | 1.18M | -- |
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| Total Accounts Payable | 196.50K | 744.00K | 66.80K | 66.80K | -- |
| Total Accrued Expenses | 532.40K | -- | 97.90K | 97.90K | -- |
| Short-term Debt | 25.90K | 26.30K | 3.40K | 3.40K | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 67.30K | 115.50K | 657.30K | 657.30K | -- |
| Total Finance Division Other Current Liabilities | 91.40K | -- | 1.24M | 1.24M | -- |
| Total Other Current Liabilities | 91.40K | -- | 1.24M | 1.24M | -- |
| Total Current Liabilities | 913.50K | 885.80K | 2.06M | 2.06M | -- |
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| Total Current Liabilities | 913.50K | 885.80K | 2.06M | 2.06M | -- |
| Long-Term Debt | 404.90K | 358.20K | -- | -- | -- |
| Short-term Debt | 25.90K | 26.30K | 3.40K | 3.40K | -- |
| Capital Leases | -- | 21.70K | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 1.32M | 1.27M | 2.06M | 2.06M | -- |
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| Common Stock & APIC | 6.87M | 6.74M | 16.40M | 16.40M | -- |
| Retained Earnings | -7.60M | -7.32M | -17.33M | -17.33M | -- |
| Treasury Stock & Other | 792.50K | 806.30K | 45.30K | 45.30K | -- |
| Total Common Equity | 61.70K | 228.00K | -888.40K | -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 | 61.70K | 228.00K | -888.40K | -888.40K | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 61.70K | 228.00K | -888.40K | -888.40K | -- |
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