Fusemachines Inc (FUSE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 09-1998 | 03-1998 | 12-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,221 | 500 | N/A | N/A | N/A |
| Receivables | 1,264 | 1,427 | N/A | N/A | N/A |
| Inventories | 0 | 0 | 5,790 | 5,760 | 5,375 |
| Other current assets | 769 | 2,197 | 1,390 | 1,530 | 1,263 |
| TOTAL | $6,254 | $4,124 | $7,180 | $7,290 | $6,638 |
| Non-Current Assets | |||||
| PPE Net | 834 | 800 | 26,500 | 25,310 | 22,941 |
| Other Non-Current Assets | 233 | 206 | 68,780 | 67,720 | 51,622 |
| TOTAL | $1,067 | $1,006 | $95,280 | $93,030 | $74,563 |
| Total Assets | $7,536 | $5,548 | $102,460 | $100,320 | $81,201 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 642 | 700 | 2,120 | 0 | 0 |
| Accounts payable and accrued liabilities | 5,012 | 6,537 | 7,430 | 9,140 | 9,047 |
| Accrued Expenses | 4,618 | 3,700 | 9,560 | 6,930 | 4,305 |
| Other current liabilities | 9,692 | 54 | 1,130 | 750 | 622 |
| TOTAL | $20,049 | $20,306 | $21,710 | $20,170 | $17,621 |
| Non-Current Liabilities | |||||
| Long Term Debt | 143 | 0 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 1,169 | 8,669 | 1,620 | 920 | 532 |
| TOTAL | $1,312 | $8,669 | $1,620 | $1,970 | $1,663 |
| Total Liabilities | $22,112 | $29,853 | $23,330 | $22,140 | $19,284 |
| Shareholders' Equity | |||||
| Common Shares | 3 | 1 | 220 | 220 | 222 |
| Retained earnings | -35,145 | -34,217 | N/A | N/A | N/A |
| Other shareholders' equity | -10,745 | 8,212 | 750 | -2,340 | -891 |
| TOTAL | $-14,576 | $-24,305 | $107,010 | $107,600 | $108,663 |
| Total Liabilities And Equity | $7,536 | $5,548 | $130,340 | $129,740 | $127,947 |