Renx Enterprises Corp (RENX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Assets | |||||
| PPE Gross | 22,085 | 20,872 | 20,549 | 12,130 | 11,957 |
| Accumulated depreciation/depletion/amortization | -7,357 | -6,802 | -6,353 | -5,882 | -5,451 |
| PPE Net | 14,728 | 14,070 | 14,196 | 6,248 | 6,506 |
| Cash & Cash Equivalents | 2,160 | 512 | 54 | 233 | 403 |
| Receivables | 1,347 | 1,402 | 799 | 878 | 1,097 |
| Intangibles | 16,999 | 17,250 | 17,501 | 23,370 | 23,371 |
| Other assets | 3,469 | 2,496 | 2,927 | 7,652 | 7,692 |
| Total Assets | $38,703 | $35,730 | $35,477 | $38,381 | $39,070 |
| Liabilities | |||||
| Long Term Debt | 7,460 | 4,265 | 9,227 | 3,553 | 4,034 |
| Payables And Accrued Expenses | 5,617 | 11,563 | 11,093 | 12,310 | 10,835 |
| Other liabilities | 19,096 | 24,228 | 16,326 | 26,007 | 25,295 |
| Total Liabilities | $31,661 | $34,494 | $31,082 | $36,398 | $34,691 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,646 | 2,614 | 2,508 | 452 | 188 |
| Preferred Shares | 0 | 0 | 1 | 2 | 2 |
| Common Shares | 3 | 3 | 1 | 5 | 3 |
| Additional Paid Capital | 56,800 | 42,974 | 36,566 | 30,105 | 28,152 |
| Retained earnings | -49,760 | -41,741 | -32,174 | -28,293 | -23,943 |
| Other shareholders' equity | 0 | 0 | 0 | 165 | 165 |
| TOTAL | $7,042 | $1,236 | $4,394 | $1,983 | $4,379 |
| Total Liabilities And Equity | $38,703 | $35,730 | $35,477 | $38,381 | $39,070 |