eXeBlock Technology Corporation
XBLKX
CNSX
| 02/28/2026 | 11/30/2025 | 08/31/2025 | 05/31/2025 | 02/28/2025 | |
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| Total Cash And Short-Term Investments | 433.00K | 454.60K | 473.50K | 496.60K | 507.40K |
| Total Receivables | 8.00K | 11.20K | 9.30K | 7.10K | 4.60K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 441.00K | 465.70K | 482.90K | 503.70K | 512.00K |
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| Total Current Assets | 441.00K | 465.70K | 482.90K | 503.70K | 512.00K |
| Net Property, Plant & Equipment | -- | -- | -- | -- | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 582.20K | 603.50K | 623.00K | 643.60K | 645.40K |
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| Total Accounts Payable | 125.00K | 54.60K | 32.80K | 21.20K | 27.40K |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Current Liabilities | 125.00K | 54.60K | 32.80K | 21.20K | 27.40K |
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| Total Current Liabilities | 125.00K | 54.60K | 32.80K | 21.20K | 27.40K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 125.00K | 54.60K | 32.80K | 21.20K | 27.40K |
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| Common Stock & APIC | 5.21M | 5.09M | 5.17M | 5.17M | 4.93M |
| Retained Earnings | -4.98M | -4.75M | -4.80M | -4.76M | -4.52M |
| Treasury Stock & Other | 221.10K | 215.80K | 219.50K | 219.20K | 208.90K |
| Total Common Equity | 457.20K | 548.90K | 590.10K | 622.40K | 618.00K |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 457.20K | 548.90K | 590.10K | 622.40K | 618.00K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 457.20K | 548.90K | 590.10K | 622.40K | 618.00K |
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