E
PyroGenesis Inc. PYR.TO
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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 922.20K 377.90K 794.00K 72.00K 876.50K
Total Receivables 4.18M 4.73M 4.33M 4.08M 4.39M
Inventory 1.55M 1.68M 1.73M 1.83M 1.88M
Prepaid Expenses 441.20K 424.00K 286.70K 423.20K 654.40K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 902.20K 885.00K 689.80K 545.10K 575.40K
Total Current Assets 8.00M 8.10M 7.83M 6.94M 8.38M

Total Current Assets 8.00M 8.10M 7.83M 6.94M 8.38M
Net Property, Plant & Equipment 2.17M 3.28M 3.52M 4.85M 5.13M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles 730.40K 748.60K 709.10K 1.29M 1.27M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 437.30K 434.60K 512.20K 486.10K 484.10K
Total Assets 11.37M 12.60M 12.61M 13.60M 16.10M

Total Accounts Payable 4.17M 4.28M 4.54M 4.68M 5.06M
Total Accrued Expenses 3.99M 4.56M 3.06M 3.81M 3.78M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 861.60K 3.14M 3.71M 2.47M 2.66M
Total Finance Division Other Current Liabilities 4.00M 6.01M 7.77M 6.96M 7.18M
Total Other Current Liabilities 4.00M 6.01M 7.77M 6.96M 7.18M
Total Current Liabilities 13.02M 17.99M 19.08M 17.92M 18.68M

Total Current Liabilities 13.02M 17.99M 19.08M 17.92M 18.68M
Long-Term Debt 87.70K 101.50K 114.90K 1.20M 1.27M
Short-term Debt -- -- -- -- --
Capital Leases 954.70K 989.30K 1.02M 2.28M 2.42M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 14.07M 19.08M 20.21M 21.40M 22.37M

Common Stock & APIC 96.89M 95.29M 95.06M 90.77M 92.51M
Retained Earnings -102.38M -103.67M -104.53M -99.07M -99.53M
Treasury Stock & Other 2.80M 1.91M 1.87M 502.70K 757.80K
Total Common Equity -2.70M -6.48M -7.61M -7.80M -6.26M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity -2.70M -6.48M -7.61M -7.80M -6.26M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -2.70M -6.48M -7.61M -7.80M -6.26M