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Applied Energetics Inc (AERG)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2025	06-2025	03-2025	12-2024	09-2024
Assets
Current Assets
Cash & Cash Equivalents	1,332	866	4,285	165	1,608
Receivables	109	N/A	90	336	190
Other current assets	378	351	154	164	227
TOTAL	$1,819	$1,217	$4,530	$665	$2,026

Non-Current Assets
PPE Net	1,301	1,352	373	315	329
Other Non-Current Assets	896	963	1,028	1,092	1,154
TOTAL	$2,197	$2,315	$1,400	$1,406	$1,483

Total Assets	$4,016	$3,531	$5,930	$2,071	$3,509

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	274	383	294	259	351
Accrued Expenses	308	166	141	111	122
Other current liabilities	50	50	50	50	50
TOTAL	$924	$995	$766	$732	$889

Non-Current Liabilities
Deferred Revenues	N/A	N/A	N/A	N/A	20
Other Non-Current Liabilities	822	837	871	946	1,019
TOTAL	$3,822	$837	$871	$946	$1,019

Total Liabilities	$4,746	$1,832	$1,637	$1,678	$1,907

Shareholders' Equity
Shares Outstanding, K	223,448	219,043	218,321	218,243	213,801
Common Shares	220	219	218	214	214
Retained earnings	-130,852	-126,881	-123,095	-119,989	-117,861
TOTAL	$-730	$1,700	$4,292	$393	$1,602

Total Liabilities And Equity	$4,016	$3,531	$5,930	$2,071	$3,509