D
Universal Safety Products, Inc UUU
$5.85 $0.020.34% AMEX
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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 4.29M 5.23M 3.82M 348.10K 58.90K
Total Receivables 332.30K 707.50K 2.68M 4.26M 3.28M
Inventory 753.50K 672.40K 1.01M 3.02M 6.06M
Prepaid Expenses 121.70K 164.40K 71.00K 145.30K 123.70K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- 2.04M --
Total Current Assets 5.50M 6.77M 7.58M 9.82M 9.52M

Total Current Assets 5.50M 6.77M 7.58M 9.82M 9.52M
Net Property, Plant & Equipment -- -- -- 0.00 39.90K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- 0.00 27.90K
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 5.50M 6.77M 7.58M 9.82M 9.59M

Total Accounts Payable 285.30K 268.10K 260.20K 2.24M 3.43M
Total Accrued Expenses 104.90K 263.90K 346.00K 298.40K 442.30K
Short-term Debt 1.89M 1.76M -- 2.10M 1.50M
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- 13.30K 53.30K
Total Finance Division Other Current Liabilities 949.00K 814.00K -- -- --
Total Other Current Liabilities 949.00K 814.00K -- -- --
Total Current Liabilities 3.23M 3.11M 606.20K 4.65M 5.43M

Total Current Liabilities 3.23M 3.11M 606.20K 4.65M 5.43M
Long-Term Debt -- -- -- -- --
Short-term Debt 1.89M 1.76M -- 2.10M 1.50M
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 3.23M 3.11M 606.20K 4.65M 5.43M

Common Stock & APIC 13.81M 12.91M 12.91M 12.91M 12.91M
Retained Earnings -11.53M -9.25M -5.93M -7.75M -8.75M
Treasury Stock & Other -- -- -- -- --
Total Common Equity 2.27M 3.66M 6.97M 5.16M 4.16M

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

Total Common Equity 2.27M 3.66M 6.97M 5.16M 4.16M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 2.27M 3.66M 6.97M 5.16M 4.16M