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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)
  06-2026 03-2026 12-2025 09-2025 06-2025
Assets
Current Assets
Cash & Cash Equivalents 3,390 3,200 2,552 2,750 3,471
Receivables 1,627 1,706 2,241 2,428 1,185
TOTAL $5,170 $5,106 $5,064 $5,361 $4,811
Non-Current Assets
PPE Net 47 47 51 57 N/A
Investments And Advances 17 12 0 0 15
Intangibles 3,679 3,719 3,760 3,799 3,902
Other Non-Current Assets 7,209 7,147 7,164 7,028 7,196
TOTAL $10,952 $10,925 $10,975 $10,884 $11,113
Total Assets $16,122 $16,031 $16,039 $16,245 $15,924
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 306 320 197 608 294
Accrued Expenses 523 587 805 846 705
Other current liabilities 372 372 372 372 744
TOTAL $1,994 $1,912 $2,124 $2,413 $2,328
Non-Current Liabilities
Deferred Revenues 766 607 725 563 538
Other Non-Current Liabilities 5 12 19 25 32
TOTAL $37 $60 $77 $102 $127
Total Liabilities $2,031 $1,971 $2,201 $2,515 $2,455
Shareholders' Equity
Shares Outstanding, K 25,880 25,880 25,860 25,848 25,852
Common Shares 25 25 25 25 24
Retained earnings -57,639 -57,654 -57,855 -57,956 -58,209
Other shareholders' equity 421 421 421 421 421
TOTAL $14,091 $14,060 $13,838 $13,730 $13,469
Total Liabilities And Equity $16,122 $16,031 $16,039 $16,245 $15,924
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