SC II Acquisition Corp. SCII
NASDAQ
| 06/30/2026 | 03/31/2026 | 09/30/2025 | 09/30/2025 | ||
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| Total Cash And Short-Term Investments | 751.00K | 930.70K | -- | -- | |
| Total Receivables | -- | -- | -- | -- | |
| Inventory | -- | -- | -- | -- | |
| Prepaid Expenses | 136.70K | 159.10K | -- | -- | |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | |
| Other Current Assets | -- | -- | -- | -- | |
| Total Current Assets | 887.70K | 1.09M | -- | -- | |
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| Total Current Assets | 887.70K | 1.09M | -- | -- | |
| Net Property, Plant & Equipment | -- | -- | -- | -- | |
| Long-term Investments | -- | -- | -- | -- | |
| Goodwill | -- | -- | -- | -- | |
| Total Other Intangibles | -- | -- | -- | -- | |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | |
| Total Other Assets | 175.89M | 174.58M | 142.30K | 142.30K | |
| Total Assets | 176.78M | 175.67M | 142.30K | 142.30K | |
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| Total Accounts Payable | -- | -- | -- | -- | |
| Total Accrued Expenses | 179.60K | 91.20K | 6.50K | 6.50K | |
| Short-term Debt | -- | -- | 137.60K | 137.60K | |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | |
| Finance Division Debt Current | -- | -- | -- | -- | |
| Total Finance Division Other Current Liabilities | 75.70K | 75.70K | 15.90K | 15.90K | |
| Total Other Current Liabilities | 75.70K | 75.70K | 15.90K | 15.90K | |
| Total Current Liabilities | 255.30K | 166.90K | 160.00K | 160.00K | |
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| Total Current Liabilities | 255.30K | 166.90K | 160.00K | 160.00K | |
| Long-Term Debt | -- | -- | -- | -- | |
| Short-term Debt | -- | -- | 137.60K | 137.60K | |
| Capital Leases | -- | -- | -- | -- | |
| Finance Division Debt Non Current | -- | -- | -- | -- | |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | |
| Total Other Liabilities | 175.89M | 174.57M | -- | -- | |
| Total Liabilities | 176.14M | 174.74M | 160.00K | 160.00K | |
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| Common Stock & APIC | 800.00 | 800.00 | 25.00K | 25.00K | |
| Retained Earnings | 631.70K | 936.00K | -42.70K | -42.70K | |
| Treasury Stock & Other | -- | -- | -- | -- | |
| Total Common Equity | 632.40K | 936.70K | -17.70K | -17.70K | |
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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 | 632.40K | 936.70K | -17.70K | -17.70K | |
| Total Preferred Equity | -- | -- | -- | -- | |
| Total Minority Interest | -- | -- | -- | -- | |
| Total Equity | 632.40K | 936.70K | -17.70K | -17.70K | |
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