D
TON Strategy Company TONX
$3.06 $0.227.75% NASDAQ
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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 28.81M 34.78M 39.49M 53.04M 9.48M
Total Receivables 734.00K 1.17M 1.18M 1.60M 1.35M
Inventory -- -- -- -- --
Prepaid Expenses 537.00K 1.24M 1.53M 2.47M 191.00K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 1.62M 169.00K 169.00K 1.33M 883.00K
Total Current Assets 31.69M 37.36M 42.36M 58.43M 11.90M

Total Current Assets 31.69M 37.36M 42.36M 58.43M 11.90M
Net Property, Plant & Equipment 3.00K 366.00K 389.00K 2.90M 615.00K
Long-term Investments -- 5.17M 5.17M 5.17M 5.17M
Goodwill -- 5.17M 5.17M 5.17M 5.17M
Total Other Intangibles 27.00K 60.00K 48.00K 1.01M 3.65M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 371.83M 278.71M 363.20M 594.37M 1.77M
Total Assets 403.55M 321.66M 411.16M 661.88M 23.66M

Total Accounts Payable 2.33M 2.02M 2.14M 3.77M 425.00K
Total Accrued Expenses 1.46M 2.87M 1.66M 2.96M 2.74M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- 105.00K 129.00K 143.00K 138.00K
Total Finance Division Other Current Liabilities 1.17M 36.00K 655.00K 948.00K 263.00K
Total Other Current Liabilities 1.17M 36.00K 655.00K 948.00K 263.00K
Total Current Liabilities 4.96M 5.04M 4.59M 7.81M 3.57M

Total Current Liabilities 4.96M 5.04M 4.59M 7.81M 3.57M
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases -- 63.00K 80.00K 104.00K 144.00K
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 46.00K -- 100.00K 14.50M 600.00K
Total Liabilities 5.00M 5.10M 4.77M 22.42M 4.31M

Common Stock & APIC 749.79M 744.34M 743.21M 747.95M 206.50M
Retained Earnings -351.01M -427.76M -336.73M -108.85M -192.12M
Treasury Stock & Other -- -- -- -- --
Total Common Equity 398.78M 316.57M 406.49M 639.10M 14.38M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- 5.00M
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- 5.00M

Total Common Equity 398.78M 316.57M 406.49M 639.10M 14.38M
Total Preferred Equity -- -- -- -- 5.00M
Total Minority Interest -232.00K -7.00K -93.00K 352.00K -31.00K
Total Equity 398.55M 316.57M 406.40M 639.46M 19.35M