C
Grey Wolf Animal Health Corp. WOLF.V
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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 5.59M 4.85M 4.50M 4.71M 4.46M
Total Receivables 1.64M 2.31M 2.16M 1.33M 1.54M
Inventory 4.05M 4.36M 4.22M 3.87M 3.81M
Prepaid Expenses 435.80K 376.80K 233.50K 262.60K 288.80K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 11.72M 11.89M 11.11M 10.18M 10.09M

Total Current Assets 11.72M 11.89M 11.11M 10.18M 10.09M
Net Property, Plant & Equipment 5.05M 4.89M 5.12M 4.97M 5.07M
Long-term Investments 17.65M 17.38M 17.75M 16.84M 16.82M
Goodwill 17.65M 17.38M 17.75M 16.84M 16.82M
Total Other Intangibles 12.15M 12.23M 12.80M 12.46M 12.74M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 493.70K 588.60K 765.00K 821.20K 869.60K
Total Assets 47.06M 46.98M 47.55M 45.26M 45.59M

Total Accounts Payable 2.69M 3.02M 2.57M 2.72M 2.78M
Total Accrued Expenses -- -- -- -- --
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 1.71M 1.63M 1.63M 1.53M 1.49M
Total Finance Division Other Current Liabilities 136.80K 163.90K 134.40K 101.00K 24.40K
Total Other Current Liabilities 136.80K 163.90K 134.40K 101.00K 24.40K
Total Current Liabilities 4.53M 4.82M 4.34M 4.34M 4.29M

Total Current Liabilities 4.53M 4.82M 4.34M 4.34M 4.29M
Long-Term Debt 16.69M 16.78M 17.49M 16.93M 17.24M
Short-term Debt -- -- -- -- --
Capital Leases 185.80K 41.20K 415.00K 416.80K 452.30K
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 3.37M 3.66M 3.57M 3.48M 3.57M
Total Liabilities 24.77M 25.29M 25.81M 25.17M 25.56M

Common Stock & APIC 24.35M 23.95M 24.45M 23.19M 23.15M
Retained Earnings -4.61M -4.78M -5.28M -5.53M -5.55M
Treasury Stock & Other 2.55M 2.51M 2.57M 2.44M 2.43M
Total Common Equity 22.29M 21.69M 21.74M 20.09M 20.04M

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

Total Common Equity 22.29M 21.69M 21.74M 20.09M 20.04M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 22.29M 21.69M 21.74M 20.09M 20.04M