E

Waverley Pharma Inc. WAVE.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 31.70K 49.30K 32.80K 48.60K 108.00K
Total Receivables 18.90K 16.00K 24.40K 40.00K 37.70K
Inventory 180.70K 205.90K 223.40K 186.80K 186.90K
Prepaid Expenses 14.40K 19.70K 26.30K 5.90K 13.60K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 245.60K 290.90K 306.90K 281.20K 346.20K

Total Current Assets 245.60K 290.90K 306.90K 281.20K 346.20K
Net Property, Plant & Equipment 152.30K 157.60K 162.50K 167.60K 172.80K
Long-term Investments 155.40K 155.50K 155.30K 155.30K 155.40K
Goodwill 155.40K 155.50K 155.30K 155.30K 155.40K
Total Other Intangibles 218.00K 228.00K 237.40K 247.10K 257.10K
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 7.10K 26.00K 45.40K 63.50K 83.90K
Total Assets 778.40K 857.90K 907.50K 914.60K 1.02M

Total Accounts Payable 251.90K 272.40K 269.20K 293.80K 263.00K
Total Accrued Expenses -- -- 600.00 -- --
Short-term Debt 2.38M 2.38M 2.35M 2.15M 2.14M
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 36.30K 34.80K 33.20K 31.50K 29.70K
Total Finance Division Other Current Liabilities 1.90K 700.00 600.00 2.10K 6.40K
Total Other Current Liabilities 1.90K 700.00 600.00 2.10K 6.40K
Total Current Liabilities 2.67M 2.69M 2.65M 2.47M 2.44M

Total Current Liabilities 2.67M 2.69M 2.65M 2.47M 2.44M
Long-Term Debt -- -- -- -- --
Short-term Debt 2.38M 2.38M 2.35M 2.15M 2.14M
Capital Leases 120.00K 125.40K 130.50K 135.70K 141.20K
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 2.79M 2.82M 2.78M 2.61M 2.58M

Common Stock & APIC 5.50M 5.61M 5.70M 5.61M 5.73M
Retained Earnings -7.85M -7.91M -7.91M -7.64M -7.63M
Treasury Stock & Other 339.30K 339.10K 336.40K 339.60K 336.00K
Total Common Equity -2.01M -1.96M -1.87M -1.70M -1.57M

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

Total Common Equity -2.01M -1.96M -1.87M -1.70M -1.57M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -2.01M -1.96M -1.87M -1.70M -1.57M