Airship AI Holdings Inc (AISP)
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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 | 12,366 | 12,568 | 11,750 | 5,756 | 6,306 |
| Receivables | 3,747 | 5,379 | 6,463 | 1,247 | 2,557 |
| Inventories | 844 | N/A | N/A | N/A | N/A |
| TOTAL | $16,980 | $18,257 | $18,507 | $7,034 | $8,914 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 762 | 866 | 968 | 1,069 | 1,167 |
| TOTAL | $762 | $866 | $968 | $1,069 | $1,167 |
| Total Assets | $17,742 | $19,123 | $19,475 | $8,103 | $10,081 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 511 | 1,209 | 1,150 | 340 | 393 |
| Accrued Expenses | 53 | 54 | 28 | 46 | 49 |
| TOTAL | $5,340 | $7,201 | $6,285 | $5,465 | $5,488 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 4,315 | 5,488 | 4,668 | 4,653 | 4,629 |
| Other Non-Current Liabilities | 16,391 | 15,484 | 16,374 | 39,970 | 49,305 |
| TOTAL | $21,025 | $19,123 | $20,341 | $42,719 | $51,472 |
| Total Liabilities | $26,365 | $26,324 | $26,625 | $48,184 | $56,960 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 34,440 | 34,440 | 34,372 | 34,176 | 31,909 |
| Common Shares | 3 | 3 | 3 | 3 | 3 |
| Retained earnings | -48,747 | -46,341 | -45,620 | -68,581 | -74,991 |
| Other shareholders' equity | -31 | -19 | -11 | -11 | -11 |
| TOTAL | $-8,624 | $-7,201 | $-7,150 | $-40,081 | $-46,879 |
| Total Liabilities And Equity | $17,742 | $19,123 | $19,475 | $8,103 | $10,081 |