E
Stardust Solar Energy Inc. SUN.V
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12/31/2025 09/30/2025 06/30/2025 03/31/2025 12/31/2024
Total Cash And Short-Term Investments 193.10K 298.40K 125.40K 468.10K 892.90K
Total Receivables 429.20K 745.30K 583.90K 381.90K 218.10K
Inventory 41.10K 14.70K 75.70K 3.00K 14.70K
Prepaid Expenses 103.70K -- 152.80K -- 22.80K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 767.10K 1.06M 937.80K 853.00K 1.15M

Total Current Assets 767.10K 1.06M 937.80K 853.00K 1.15M
Net Property, Plant & Equipment 123.00K 134.30K 147.20K 152.80K 165.80K
Long-term Investments -- 127.30K 130.00K 123.30K 123.20K
Goodwill -- 127.30K 130.00K 123.30K 123.20K
Total Other Intangibles 68.80K 137.20K 146.40K 144.90K 150.70K
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 19.10K -- -- -- --
Total Assets 977.90K 1.46M 1.36M 1.27M 1.59M

Total Accounts Payable 1.01M 1.04M 882.30K 682.70K 921.60K
Total Accrued Expenses 53.50K 51.20K 24.50K 8.90K 35.80K
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 130.30K 141.90K 67.30K 61.70K 56.30K
Total Finance Division Other Current Liabilities 133.30K 106.80K 121.80K 146.20K 269.90K
Total Other Current Liabilities 133.30K 106.80K 121.80K 146.20K 269.90K
Total Current Liabilities 1.32M 1.34M 1.10M 899.40K 1.28M

Total Current Liabilities 1.32M 1.34M 1.10M 899.40K 1.28M
Long-Term Debt 57.10K 60.90K 89.20K 205.00K 493.80K
Short-term Debt -- -- -- -- --
Capital Leases 71.10K 84.20K 99.80K 107.40K 119.20K
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 8.00K 0.00 -- 0.00 --
Total Liabilities 1.46M 1.48M 1.28M 1.21M 1.90M

Common Stock & APIC 6.58M 5.86M 6.07M 5.44M 4.61M
Retained Earnings -6.84M -5.66M -5.77M -5.17M -4.71M
Treasury Stock & Other -222.70K -219.40K -227.60K -211.00K -210.90K
Total Common Equity -480.90K -23.20K 76.40K 62.20K -308.60K

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

Total Common Equity -480.90K -23.20K 76.40K 62.20K -308.60K
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -480.90K -23.20K 76.40K 62.20K -308.60K