E

Current Water Technologies Inc. WATR.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 175.10K 44.60K 20.30K 38.90K 69.80K
Total Receivables 53.50K 38.00K 64.90K 67.70K 155.30K
Inventory 134.10K 136.80K 138.90K 220.40K 225.10K
Prepaid Expenses -- 1.30K 1.30K -23.70K -24.20K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 362.70K 220.70K 225.50K 303.20K 426.00K

Total Current Assets 362.70K 220.70K 225.50K 303.20K 426.00K
Net Property, Plant & Equipment 303.80K 349.50K 397.50K 431.60K 482.00K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles 1.70K 1.80K 2.00K 2.00K 2.20K
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 668.20K 572.10K 625.00K 736.90K 910.10K

Total Accounts Payable 563.50K 632.30K 448.90K 443.50K 410.30K
Total Accrued Expenses -- -- 19.80K -- --
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 38.90K 38.60K 159.30K 36.60K 29.60K
Total Finance Division Other Current Liabilities 117.70K 120.20K 197.10K 333.00K 340.10K
Total Other Current Liabilities 117.70K 120.20K 197.10K 333.00K 340.10K
Total Current Liabilities 720.10K 791.10K 825.10K 813.10K 780.00K

Total Current Liabilities 720.10K 791.10K 825.10K 813.10K 780.00K
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases 258.10K 304.10K 227.90K 376.90K 430.20K
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- 0.00 -- -- --
Total Liabilities 978.20K 1.10M 1.05M 1.19M 1.21M

Common Stock & APIC 21.53M 21.97M 22.31M 21.81M 22.12M
Retained Earnings -21.91M -22.56M -22.81M -22.48M -22.80M
Treasury Stock & Other 69.60K 71.00K 72.10K 218.70K 376.90K
Total Common Equity -310.00K -523.10K -428.00K -453.10K -300.00K

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

Total Common Equity -310.00K -523.10K -428.00K -453.10K -300.00K
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -310.00K -523.10K -428.00K -453.10K -300.00K