Xigem Technologies Corporation XIGM
CNSX
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
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| Total Cash And Short-Term Investments | 7.00K | 7.10K | 26.90K | 10.40K | 24.00K |
| Total Receivables | 36.70K | 37.30K | 487.00K | 472.10K | 101.50K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | 0.00 | -- |
| Total Current Assets | 43.60K | 44.40K | 513.90K | 482.50K | 125.40K |
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| Total Current Assets | 43.60K | 44.40K | 513.90K | 482.50K | 125.40K |
| Net Property, Plant & Equipment | -- | -- | 7.30K | 13.40K | 19.80K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 356.80K | 363.00K | 492.70K | 504.30K | 552.60K |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | 0.00 |
| Total Assets | 400.40K | 407.40K | 1.01M | 1.00M | 697.80K |
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| Total Accounts Payable | 113.70K | 115.60K | 336.00K | 233.80K | 204.10K |
| Total Accrued Expenses | 4.30K | 4.40K | 2.00K | 1.10K | -- |
| Short-term Debt | 422.50K | 429.80K | 401.10K | 394.90K | 36.90K |
| 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 | 540.50K | 549.90K | 739.20K | 629.80K | 241.00K |
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| Total Current Liabilities | 540.50K | 549.90K | 739.20K | 629.80K | 241.00K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 422.50K | 429.80K | 401.10K | 394.90K | 36.90K |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | 0.00 | -- |
| Total Liabilities | 540.50K | 549.90K | 739.20K | 629.80K | 241.00K |
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| Common Stock & APIC | 10.85M | 11.03M | 10.85M | 10.68M | 10.87M |
| Retained Earnings | -11.06M | -11.25M | -10.65M | -10.39M | -10.49M |
| Treasury Stock & Other | 73.20K | 74.50K | 75.80K | 74.60K | 76.20K |
| Total Common Equity | -140.10K | -142.50K | 274.70K | 370.50K | 456.90K |
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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 | -140.10K | -142.50K | 274.70K | 370.50K | 456.90K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -140.10K | -142.50K | 274.70K | 370.50K | 456.90K |
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