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Escalon Medical Corp (ESMC)

Escalon Medical Corp (ESMC)
[[ 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: 06/30

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 3,343 337 872 802 797
Receivables 1,342 2,238 1,337 1,503 2,129
Inventories 1,658 1,525 1,746 2,142 1,744
Other current assets 225 189 267 164 172
TOTAL $6,567 $4,288 $4,223 $4,612 $4,843
Non-Current Assets
PPE Net 30 32 36 35 34
Intangibles 8 20 25 30 69
Other Non-Current Assets 928 640 298 317 304
TOTAL $966 $692 $359 $381 $407
Total Assets $7,532 $4,980 $4,582 $4,993 $5,215
Liabilities
Current Liabilities
Short Term Debt 116 103 3 116 3
Accounts payable and accrued liabilities 897 993 1,180 1,387 1,063
Accrued Expenses 784 861 860 633 876
Other current liabilities 92 94 94 94 89
TOTAL $2,533 $2,603 $2,529 $2,685 $2,519
Non-Current Liabilities
Long Term Debt 136 137 217 225 232
Deferred Revenues 490 440 278 328 376
Other Non-Current Liabilities 717 467 160 168 170
TOTAL $853 $604 $377 $393 $402
Total Liabilities $3,386 $3,207 $2,906 $3,078 $2,921
Shareholders' Equity
Shares Outstanding, K 7,415 7,415 7,415 7,415 7,415
Common Shares 7 7 7 7 7
Retained earnings -66,208 -68,582 -68,679 -68,439 -68,060
TOTAL $4,146 $1,773 $1,675 $1,915 $2,295
Total Liabilities And Equity $7,532 $4,980 $4,582 $4,993 $5,215
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