Xtend AI Robotics, Inc. XTND
NYSE
| 03/31/2026 | 03/31/2025 | ||||
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| Total Cash And Short-Term Investments | 55.21M | 9.72M | |||
| Total Receivables | 12.00M | -- | |||
| Inventory | 5.59M | -- | |||
| Prepaid Expenses | 1.47M | -- | |||
| Finance Division Loans and Leases Current | -- | -- | |||
| Total Finance Division Other Current Assets | -- | -- | |||
| Other Current Assets | 3.29M | -- | |||
| Total Current Assets | 77.57M | -- | |||
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| Total Current Assets | 77.57M | -- | |||
| Net Property, Plant & Equipment | 4.81M | -- | |||
| Long-term Investments | 13.06M | -- | |||
| Goodwill | 13.06M | -- | |||
| Total Other Intangibles | 8.91M | -- | |||
| Finance Div Loans & Leases LT | -- | -- | |||
| Total Finance Div Other LT Assets | -- | -- | |||
| Total Other Assets | 274.00K | -- | |||
| Total Assets | 104.61M | -- | |||
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| Total Accounts Payable | 1.80M | -- | |||
| Total Accrued Expenses | 5.61M | -- | |||
| Short-term Debt | -- | -- | |||
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | |||
| Finance Division Debt Current | 1.40M | -- | |||
| Total Finance Division Other Current Liabilities | 5.35M | -- | |||
| Total Other Current Liabilities | 5.35M | -- | |||
| Total Current Liabilities | 14.16M | -- | |||
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| Total Current Liabilities | 14.16M | -- | |||
| Long-Term Debt | -- | -- | |||
| Short-term Debt | -- | -- | |||
| Capital Leases | 2.10M | -- | |||
| Finance Division Debt Non Current | -- | -- | |||
| Total Finance Division Other Non Current Liabilities | -- | -- | |||
| Total Other Liabilities | 48.65M | -- | |||
| Total Liabilities | 64.91M | -- | |||
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| Common Stock & APIC | 5.04M | -- | |||
| Retained Earnings | -100.71M | -- | |||
| Treasury Stock & Other | -181.00K | -- | |||
| Total Common Equity | -95.85M | -62.25M | |||
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| Preferred Stock Redeemable | -- | -- | |||
| Preferred Stock Non Redeemable | -- | -- | |||
| Preferred Stock Convertible | 135.55M | -- | |||
| Preferred Stock, Others | -- | -- | |||
| Total Preferred Equity | 135.55M | 75.82M | |||
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| Total Common Equity | -95.85M | -62.25M | |||
| Total Preferred Equity | 135.55M | 75.82M | |||
| Total Minority Interest | -- | -- | |||
| Total Equity | 39.70M | 13.57M | |||
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