E
Illumisoft Lighting Corp. UVC.V
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12/31/2025 09/30/2025 12/31/2024
Total Cash And Short-Term Investments 20.20K 12.30K 41.70K
Total Receivables 122.20K 87.80K --
Inventory 287.50K 255.10K --
Prepaid Expenses 26.10K 34.30K 3.80K
Finance Division Loans and Leases Current -- -- --
Total Finance Division Other Current Assets -- -- --
Other Current Assets -- -- --
Total Current Assets 456.00K 389.50K 45.50K

Total Current Assets 456.00K 389.50K 45.50K
Net Property, Plant & Equipment 759.50K 748.70K 1.60K
Long-term Investments 415.00K 408.50K --
Goodwill 415.00K 408.50K --
Total Other Intangibles 528.50K 538.60K --
Finance Div Loans & Leases LT -- -- --
Total Finance Div Other LT Assets -- -- --
Total Other Assets 20.40K 149.40K --
Total Assets 2.18M 2.23M 47.00K

Total Accounts Payable 457.80K 446.10K 30.50K
Total Accrued Expenses -- -- --
Short-term Debt 942.00K 610.00K --
Current Portion of Long-Term Debt/Capital Leases -- -- --
Finance Division Debt Current 126.10K 89.60K --
Total Finance Division Other Current Liabilities 32.30K 22.70K 41.70K
Total Other Current Liabilities 32.30K 22.70K 41.70K
Total Current Liabilities 1.56M 1.17M 72.20K

Total Current Liabilities 1.56M 1.17M 72.20K
Long-Term Debt -- -- --
Short-term Debt 942.00K 610.00K --
Capital Leases 614.50K 628.30K --
Finance Division Debt Non Current -- -- --
Total Finance Division Other Non Current Liabilities -- -- --
Total Other Liabilities -- -- --
Total Liabilities 2.17M 1.80M 72.20K

Common Stock & APIC 864.30K 843.70K --
Retained Earnings -930.40K -405.70K -25.20K
Treasury Stock & Other 72.90K -- --
Total Common Equity 6.90K 438.10K -25.20K

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

Total Common Equity 6.90K 438.10K -25.20K
Total Preferred Equity -- -- --
Total Minority Interest -- -- --
Total Equity 6.90K 438.10K -25.20K