Exascale Labs Holdings Inc. XLAB
NASDAQ
| 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | -1.21% | 143.27% | -90.32% | -- | -- |
| Total Receivables | 61.91% | 34.62% | 450.56% | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 23.53% | -30.30% | 111.49% | -- | -- |
| Total Current Assets | 26.44% | -13.38% | 1.65% | -- | -- |
|
|
|||||
| Total Current Assets | 26.44% | -13.38% | 1.65% | -- | -- |
| Net Property, Plant & Equipment | -10.00% | -8.57% | -10.71% | -- | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 90.00% | 0.00% | -- | -- | -- |
| Total Assets | 26.84% | -13.28% | 2.30% | -- | -- |
|
|
|||||
| Total Accounts Payable | 268.90% | 27.27% | 76.00% | -- | -- |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 15.60% | 12.48% | 8.00% | -- | -- |
| Total Other Current Liabilities | 15.60% | 12.48% | 8.00% | -- | -- |
| Total Current Liabilities | 17.66% | 12.59% | 8.30% | -- | -- |
|
|
|||||
| Total Current Liabilities | 17.66% | 12.59% | 8.30% | -- | -- |
| 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 | 17.66% | 12.59% | 8.30% | -- | -- |
|
|
|||||
| Common Stock & APIC | 0.00% | 0.00% | 0.00% | -- | -- |
| Retained Earnings | -14.23% | -25.55% | -11.49% | -- | -- |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | -14.40% | -25.94% | -11.69% | -- | -- |
|
|
|||||
| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
|
|
|||||
| Total Common Equity | -14.40% | -25.94% | -11.69% | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -14.40% | -25.94% | -11.69% | -- | -- |
|
|
|||||