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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)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 337 872 802 797 777
Receivables 2,238 1,337 1,503 2,129 1,611
Inventories 1,525 1,746 2,142 1,744 1,719
Other current assets 189 267 164 172 197
TOTAL $4,288 $4,223 $4,612 $4,843 $4,304
Non-Current Assets
PPE Net 32 36 35 34 38
Intangibles 20 25 30 69 40
Other Non-Current Assets 640 298 317 304 105
TOTAL $692 $359 $381 $407 $183
Total Assets $4,980 $4,582 $4,993 $5,215 $4,487
Liabilities
Current Liabilities
Short Term Debt 103 3 3 3 3
Accounts payable and accrued liabilities 993 1,180 1,387 1,063 892
Accrued Expenses 861 860 746 876 817
Other current liabilities 94 94 94 89 83
TOTAL $2,603 $2,529 $2,685 $2,519 $2,211
Non-Current Liabilities
Long Term Debt 137 217 225 232 245
Deferred Revenues 440 278 328 376 342
Other Non-Current Liabilities 467 160 168 170 7
TOTAL $604 $377 $393 $402 $252
Total Liabilities $3,207 $2,906 $3,078 $2,921 $2,463
Shareholders' Equity
Shares Outstanding, K 7,415 7,415 7,415 7,415 7,415
Common Shares 7 7 7 7 7
Retained earnings -68,582 -68,679 -68,439 -68,060 -68,331
TOTAL $1,773 $1,675 $1,915 $2,295 $2,023
Total Liabilities And Equity $4,980 $4,582 $4,993 $5,215 $4,487
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