Nordicus Partners Corporation
Balance Sheet
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $20.9K | $19.9K | $49.9K | $7.1K | $245.9K | $128.0K | — | $172 |
| Accounts Receivable | — | — | — | $44.5K | — | — | $63.0K | $483.0K |
| Inventory | — | — | — | — | — | — | $271.0K | $248 |
| Total Current Assets | $532.9K | $57.6K | $49.9K | $52.4K | $249.4K | $128.0K | $5.6M | $2.9M |
| Property, Plant & Equipment | $8.2K | — | — | — | — | — | $1.7M | $1.8K |
| Goodwill | $27.2M | $25.5M | $7.1M | — | — | — | — | — |
| Intangible Assets (Excl. Goodwill) | — | — | — | — | — | — | — | — |
| Total Assets | $75.5M | $70.2M | $1.8M | $55.0K | $249.4K | $128.0K | $5.6M | $3.0M |
| Liabilities | ||||||||
| Accounts Payable | $1.1M | $1.1M | $5.0K | $12.1K | $11.5K | $29.0K | $45.0K | $467 |
| Total Current Liabilities | $1.2M | $1.1M | $26.4K | $27.4K | $54.9K | $46.0K | $114.0K | $3.1M |
| Long-Term Debt | — | — | — | — | — | — | $0 | $2.0M |
| Total Liabilities | $11.2M | $10.4M | $26.4K | $27.4K | $54.9K | $46.0K | $114.0K | $3.1M |
| Stockholders' Equity | ||||||||
| Retained Earnings | $-50.8M | $-46.8M | $-43.9M | $-42.2M | $-33.7M | $-33.4M | $-33.1M | $-38.6M |
| Total Stockholders' Equity | $64.3M | $59.9M | $1.8M | $27.7K | $194.5K | $81.7K | $5.5M | $-146.0K |