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Altigen Communications Inc (ATGN)

Altigen Communications Inc (ATGN)
[[ 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: 09/30

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 3,200 2,552 2,749 3,471 2,834
Receivables 1,706 2,241 2,429 1,185 1,702
TOTAL $5,106 $5,064 $5,361 $4,811 $4,752
Non-Current Assets
PPE Net 47 51 57 N/A N/A
Investments And Advances 12 0 20 15 15
Intangibles 3,719 3,760 3,799 3,902 3,946
Other Non-Current Assets 7,147 7,164 7,008 7,196 7,243
TOTAL $10,925 $10,975 $10,884 $11,113 $11,204
Total Assets $16,031 $16,039 $16,245 $15,924 $15,956
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 320 197 608 294 290
Accrued Expenses 587 805 846 705 857
Other current liabilities 372 372 372 744 744
TOTAL $1,912 $2,124 $2,413 $2,328 $2,479
Non-Current Liabilities
Deferred Revenues 607 725 563 538 522
Other Non-Current Liabilities 12 19 25 32 38
TOTAL $60 $77 $102 $127 $128
Total Liabilities $1,971 $2,201 $2,515 $2,455 $2,607
Shareholders' Equity
Shares Outstanding, K 25,880 25,860 25,848 25,852 25,852
Common Shares 25 25 25 24 24
Retained earnings -57,654 -57,855 -57,956 -58,209 -58,320
Other shareholders' equity 421 421 421 421 421
TOTAL $14,060 $13,838 $13,730 $13,469 $13,349
Total Liabilities And Equity $16,031 $16,039 $16,245 $15,924 $15,956
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