All IN Futuretech Alliance Inc (AIFA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 10,444 | 4,291 | 11,844 | 15,447 | 23,076 |
| Marketable Securities | 19,154 | 27,112 | 38,999 | 40,503 | 36,901 |
| Receivables | 22,202 | 23,415 | 25,427 | 25,848 | 26,956 |
| TOTAL | $52,073 | $55,104 | $76,776 | $83,070 | $87,529 |
| Non-Current Assets | |||||
| PPE Net | 290 | 381 | 374 | 2,445 | 2,614 |
| Investments And Advances | 3,051 | 3,120 | 3,312 | 3,407 | 2,555 |
| Intangibles | 1,868 | 4,078 | 4,158 | 7,651 | 7,753 |
| Other Non-Current Assets | 4,927 | 5,377 | 5,161 | 10,194 | 8,127 |
| TOTAL | $10,136 | $12,956 | $13,005 | $23,697 | $21,048 |
| Total Assets | $62,210 | $68,060 | $89,781 | $106,768 | $108,577 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 14,046 | 14,377 | 33,140 | 35,142 | 35,977 |
| Accounts payable and accrued liabilities | 8,280 | 7,629 | 7,020 | 7,053 | 3,377 |
| Accrued Expenses | 5,315 | 9,296 | 6,859 | 2,279 | 1,524 |
| Other current liabilities | 2,936 | N/A | 657 | N/A | N/A |
| TOTAL | $30,886 | $33,099 | $49,589 | $46,432 | $42,654 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 192 | 92 | 218 | 302 | 135 |
| Other Non-Current Liabilities | 1,428 | 2,019 | 4,121 | 2,802 | 3,201 |
| TOTAL | $181 | $2,112 | $2,542 | $3,434 | $3,849 |
| Total Liabilities | $31,066 | $35,212 | $52,131 | $49,866 | $46,503 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 6,420 | 6,378 | 6,379 | 6,337 | 6,338 |
| Common Shares | 1 | 1 | 1 | 4 | 4 |
| Retained earnings | -168,881 | -168,321 | -163,126 | -145,348 | -139,987 |
| Other shareholders' equity | 2,881 | 4,167 | 3,773 | 5,249 | 5,170 |
| TOTAL | $31,143 | $32,848 | $37,650 | $56,902 | $62,074 |
| Total Liabilities And Equity | $62,210 | $68,060 | $89,781 | $106,768 | $108,577 |