D
Sharp Therapeutics Corp. SHRX.V
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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 104.70K 104.70K 956.60K 1.99M 3.15M
Total Receivables -- -- -- -- --
Inventory -- -- -- -- --
Prepaid Expenses 45.00K 45.00K 58.60K 77.40K 86.20K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 149.70K 149.70K 1.02M 2.07M 3.24M

Total Current Assets 149.70K 149.70K 1.02M 2.07M 3.24M
Net Property, Plant & Equipment 875.80K 875.80K 920.00K 943.20K 968.50K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 16.70K 16.70K 16.70K 16.70K 16.70K
Total Assets 1.04M 1.04M 1.95M 3.03M 4.22M

Total Accounts Payable 268.40K 268.40K 294.50K 209.50K 346.80K
Total Accrued Expenses 697.60K 697.60K 551.50K 113.30K 117.40K
Short-term Debt 1.01M 1.01M -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 218.40K 218.40K 108.60K 108.20K 48.10K
Total Finance Division Other Current Liabilities -- -- -- -- 0.00
Total Other Current Liabilities -- -- -- -- 0.00
Total Current Liabilities 2.19M 2.19M 954.60K 431.10K 512.30K

Total Current Liabilities 2.19M 2.19M 954.60K 431.10K 512.30K
Long-Term Debt -- -- -- -- --
Short-term Debt 1.01M 1.01M -- -- --
Capital Leases 1.03M 1.03M 1.17M 1.18M 1.25M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- 0.00 --
Total Liabilities 3.22M 3.22M 2.13M 1.61M 1.76M

Common Stock & APIC 26.37M 26.37M 25.92M 25.02M 25.01M
Retained Earnings -28.51M -28.51M -26.06M -23.64M -22.58M
Treasury Stock & Other -44.60K -44.60K -37.90K 33.90K 26.00K
Total Common Equity -2.18M -2.18M -176.60K 1.42M 2.46M

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

Total Common Equity -2.18M -2.18M -176.60K 1.42M 2.46M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -2.18M -2.18M -176.60K 1.42M 2.46M