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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Total Cash And Short-Term Investments 25.38M 40.10M 45.72M 39.53M 37.61M
Total Receivables 21.75M 22.60M 23.56M 23.69M 25.47M
Inventory -- -- -- -- --
Prepaid Expenses 2.76M 2.78M 3.24M 3.25M 2.90M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 905.00K 884.80K 891.20K 1.07M 912.90K
Total Current Assets 50.80M 66.37M 73.40M 67.54M 66.89M

Total Current Assets 50.80M 66.37M 73.40M 67.54M 66.89M
Net Property, Plant & Equipment 4.18M 4.39M 4.67M 4.79M 5.06M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles 11.86M 13.71M 15.61M 17.09M 19.13M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 20.17M 20.79M 24.90M 24.91M 27.96M
Total Assets 87.01M 105.27M 118.58M 114.33M 119.05M

Total Accounts Payable 10.75M 11.34M 11.17M 15.80M 15.17M
Total Accrued Expenses 2.07M 1.40M 4.88M 549.90K 2.44M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 2.89M 2.89M 2.87M 2.80M 2.78M
Total Finance Division Other Current Liabilities 6.63M 4.47M 9.54M 8.82M 8.43M
Total Other Current Liabilities 6.63M 4.47M 9.54M 8.82M 8.43M
Total Current Liabilities 22.33M 20.11M 28.46M 27.96M 28.83M

Total Current Liabilities 22.33M 20.11M 28.46M 27.96M 28.83M
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases 21.18M 22.38M 23.48M 23.87M 25.09M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 22.31M 19.79M 28.83M 28.01M 30.90M
Total Liabilities 65.82M 62.27M 80.77M 79.85M 84.81M

Common Stock & APIC 57.05M 68.34M 69.40M 68.31M 69.77M
Retained Earnings -36.85M -26.22M -32.48M -34.72M -36.43M
Treasury Stock & Other 987.40K 881.20K 894.90K 880.90K 899.70K
Total Common Equity 21.19M 43.00M 37.81M 34.48M 34.24M

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

Total Common Equity 21.19M 43.00M 37.81M 34.48M 34.24M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 21.19M 43.00M 37.81M 34.48M 34.24M