ASTI Balance Sheet (2010-2025) | ASTI

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Balance Sheet	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Accumulated Depreciation (Quarter)			10.71M		5.21M	6.58M	7.96M	9.40M	10.94M	12.42M	12.73M	13.37M	14.92M	16.47M	17.85M	19.31M	20.80M	22.30M	22.94M	24.37M	25.77M	27.15M	28.48M	29.85M	31.21M		30.98M	31.32M	31.61M	31.87M	32.01M	32.07M	32.13M	32.16M	32.21M	32.26M	28.63M	28.63M	28.68M	28.11M	28.16M	26.45M	24.85M	24.85M	24.85M	23.96M	22.15M	22.16M	22.17M	22.02M	22.04M	22.06M	22.08M	20.13M	20.13M	19.40M	19.41M	19.43M	19.45M	18.88M	18.90M	18.92M	18.94M
Assets
Current Assets
Cash & Equivalents (Quarter)	15.59M	11.45M	12.62M	16.19M	32.20M	6.95M	3.32M	12.55M	13.44M	1.56M	12.62M	6.95M	4.00M	3.88M	3.32M	1.56M	1.33M	0.99M	3.32M	0.17M	0.23M		0.33M	0.35M	0.13M	0.09M	0.13M	0.05M	0.23M	1.08M	0.09M	0.09M	0.03M	0.06M	0.02M	0.05M	0.44M	0.02M			0.31M	1.08M	0.17M	3.66M	1.36M	4.28M	5.96M	3.03M	0.43M	2.85M	11.48M	6.34M	0.91M	2.25M	1.05M	0.19M	5.79M	3.72M	3.17M	2.26M	2.95M	2.09M	2.79M
Receivables - Net (Quarter)			0.49M		0.65M	0.43M	0.34M	0.35M	0.13M	0.10M	0.10M	0.17M	0.14M	0.10M	0.46M	0.77M	1.18M	1.25M	2.78M	1.60M	1.96M	1.99M	1.99M	1.52M	0.83M		0.55M	0.02M	0.16M	0.02M	0.01M	0.01M	0.04M	0.03M	0.17M	0.06M	0.06M	0.02M				0.01M	0.01M	0.02M		0.00M	0.05M	0.56M	0.84M	0.11M	0.00M	0.09M	0.01M				0.02M	0.00M			0.01M
Receivables - Other (Quarter)			0.00M							0.63M	0.60M	0.51M	0.18M	0.01M	0.02M	0.22M	0.13M	0.13M						2.00M
Receivables (Quarter)			0.49M		0.65M	0.43M	0.34M	0.35M	0.13M	0.73M	0.70M	0.68M	0.31M	0.11M	0.48M	1.00M	1.31M	1.39M	2.78M	1.60M	1.96M	1.99M	1.99M	3.52M	0.83M		0.55M	0.02M	0.16M	0.02M	0.01M	0.01M	0.04M	0.03M	0.17M	0.06M	0.06M	0.02M				0.01M	0.01M	0.02M		0.00M	0.05M	0.56M	0.84M	0.11M	0.00M	0.09M	0.01M				0.02M	0.00M			0.01M
Raw Materials (Quarter)																																			0.66M				0.50M	0.51M	0.51M	0.51M	0.53M	0.59M	0.59M	0.61M	0.58M	0.59M	0.65M	0.65M	0.58M	0.47M	0.60M	0.58M	0.45M	0.45M	0.46M	0.46M	0.45M	0.45M	0.46M	0.44M	0.54M
Work In Process (Quarter)																																							0.03M					0.01M	100.00	992.00	0.02M	0.04M	0.03M	0.03M	0.59M	0.04M	0.02M	0.01M	0.60M	0.60M	0.60M	0.60M	0.60M	0.63M	0.65M	0.65M	0.65M
Finished Goods (Quarter)																																											0.01M	0.06M	17.00	26.00	0.00M	0.00M	219.00		133.00		0.06M	0.05M
Inventory (Quarter)			1.88M		3.38M	3.12M	2.47M	2.32M	2.31M	2.37M	2.16M	2.17M	2.08M	2.10M	1.89M	2.12M	2.33M	2.08M	2.43M	3.85M	4.82M	4.49M	4.27M	4.15M	4.08M		2.57M	1.31M	1.20M	1.07M	1.04M	1.07M	1.00M	0.97M	0.66M	0.68M	0.67M	0.68M	0.53M	0.51M	0.51M	0.51M	0.53M	0.66M	0.59M	0.62M	0.59M	0.64M	0.68M	0.68M	0.62M	0.51M	0.68M	0.64M	0.45M	0.45M	0.46M	0.46M	0.45M	0.45M	0.46M	0.44M	0.54M
Prepaid Assets (Quarter)			0.51M		0.39M	0.44M	0.39M	0.70M	0.53M	0.50M	0.24M	0.53M	0.51M	0.76M	1.16M	1.48M	1.15M	2.54M	2.66M	1.95M	3.87M	1.10M	1.39M	1.66M	0.86M		0.98M	0.55M	0.51M	0.39M	0.49M	0.52M	0.51M	0.27M	0.14M	0.18M	0.14M	0.16M	0.05M	0.04M	0.05M	0.08M	0.07M	0.11M	0.50M	0.19M	0.25M	0.66M	0.81M	0.88M	0.34M	1.51M	0.30M	0.26M	0.04M	0.25M	0.15M	0.13M	0.09M	0.15M	0.18M	0.12M	0.05M
Current Assets (Quarter)			47.66M	35.53M	29.27M	31.09M	27.11M	22.29M	16.41M	22.18M	15.71M	10.32M	6.89M	6.84M	6.84M	6.17M	6.13M	7.00M	35.19M	31.57M	32.91M	8.20M	7.99M	9.69M	5.90M		4.23M	1.92M	2.10M	2.57M	1.63M	1.70M	1.58M	1.33M	0.98M	0.97M	1.32M	0.90M	0.59M	0.55M	0.87M	1.68M	0.78M	4.45M	2.45M	5.09M	6.85M	4.89M	2.75M	4.52M	12.44M	8.46M	1.90M	3.14M	1.54M	0.88M	6.42M	4.32M	3.71M	2.86M	3.61M	2.66M	3.38M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)			100.00M		30.88M	30.12M	28.93M	30.26M	31.85M	31.40M	27.25M	25.89M	24.60M	23.12M	20.76M	19.29M	17.86M	16.38M	14.66M	13.25M	11.86M	10.47M	9.09M	7.73M	6.39M		5.66M	5.32M	5.03M	4.77M	4.63M	4.57M	4.51M	4.46M	4.41M	4.36M	4.32M	4.28M	4.23M	4.19M	4.15M	0.02M	0.02M	0.02M	0.13M	0.18M	0.28M	0.33M	0.53M	0.54M	0.55M	0.58M	4.35M	4.06M	0.79M	0.51M	0.27M	0.25M	0.23M	0.22M	0.20M	0.21M	0.19M
Long-Term Investments (Quarter)																			0.32M	0.32M	0.32M																										0.02M	0.10M	0.09M	0.06M	0.06M	0.07M	0.07M	0.07M	0.07M	0.07M	0.06M	0.07M	0.06M	0.06M	0.07M	0.07M	0.07M
Intangibles (Quarter)			0.26M		0.27M	0.32M	0.31M	0.33M	0.35M	0.37M	0.50M	0.58M	0.75M	0.83M	0.88M	1.07M	1.13M	1.21M	1.31M	1.41M	1.45M	1.52M	1.57M	1.62M	1.63M		1.65M	1.55M	1.52M	1.50M	1.47M	1.38M	1.34M	1.31M	0.86M	0.85M	0.83M	0.83M	0.81M	0.80M	0.79M	0.78M	0.44M	0.41M	0.40M	0.39M	0.09M	0.08M	0.08M	0.08M	0.08M	0.08M	0.08M	0.08M	0.05M	0.05M	0.05M	0.05M	0.03M	0.03M	0.03M	0.01M	0.01M
Goodwill & Intangibles (Quarter)			0.26M		0.27M	0.32M	0.31M	0.33M	0.35M	0.37M	0.50M	0.58M	0.75M	0.83M	0.88M	1.07M	1.13M	1.21M	1.31M	1.41M	1.45M	1.52M	1.57M	1.62M	1.63M		1.65M	1.55M	1.52M	1.50M	1.47M	1.38M	1.34M	1.31M	0.86M	0.85M	0.83M	0.83M	0.81M	0.80M	0.79M	0.78M	0.44M	0.41M	0.40M	0.39M	0.09M	0.08M	0.08M	0.08M	0.08M	0.08M	0.08M	0.08M	0.05M	0.05M	0.05M	0.05M	0.03M	0.03M	0.03M	0.01M	0.01M
Other Non-Current Assets (Quarter)			12.35M		6.43M	1.47M	0.06M	0.06M	0.56M	0.56M	0.06M	0.63M	0.83M	0.89M		1.12M	1.29M	1.43M	6.08M	4.02M	22.00M	0.11M	0.11M	0.10M	1.72M		1.73M	1.63M	1.58M	1.56M	1.52M	1.42M	1.38M	1.34M	0.90M	0.88M	0.86M	0.83M	0.81M	0.80M	0.79M	6.82M	6.57M	6.51M	0.62M	0.62M	0.62M	0.62M	0.62M	0.62M	1.21M	5.52M	5.41M	3.96M	3.72M	0.62M	1.23M	1.23M	1.23M	3.10M	0.62M	2.90M	2.76M
Non-Current Assets (Quarter)			112.36M	117.97M	39.82M	35.35M	34.31M	33.61M	33.28M	32.39M	27.81M	26.53M	25.43M	24.01M	21.70M	20.41M	19.16M	17.82M	20.73M	19.39M	14.06M	12.11M	10.76M	9.45M	8.11M		7.38M	6.95M	6.62M	6.33M	6.15M	5.99M	5.89M	5.80M	5.31M	5.24M	5.18M	5.11M	5.05M	4.99M	4.94M	6.84M	6.59M	6.53M	6.47M	6.35M	6.00M	5.95M	6.00M	5.79M	6.23M	6.10M	9.76M	8.01M	4.76M	4.10M	3.74M	3.60M	3.43M	3.31M	3.19M	3.11M	2.95M
Assets (Quarter)			160.02M	153.50M	69.10M	66.45M	61.42M	55.91M	49.70M	54.57M	43.52M	36.84M	32.32M	30.85M	28.54M	26.57M	25.28M	24.82M	55.92M	50.97M	46.98M	20.31M	18.75M	19.14M	14.02M		11.61M	8.87M	8.72M	8.90M	7.78M	7.69M	7.47M	7.13M	6.29M	6.21M	6.50M	6.00M	5.63M	5.55M	5.81M	8.52M	7.37M	10.98M	8.92M	11.44M	12.85M	10.83M	8.75M	10.31M	18.68M	14.56M	11.66M	11.16M	6.30M	4.98M	10.16M	7.92M	7.15M	6.17M	6.79M	5.77M	6.33M
Liabilities
Current Liabilities
Accounts Payables (Quarter)			1.09M		0.00M	0.28M	0.66M	0.57M	0.49M	0.47M	0.86M	0.67M	0.34M	0.61M	0.44M	0.40M	0.57M	1.67M	1.57M	2.32M	1.78M	2.18M		3.44M	3.28M		0.21M	0.22M	1.96M	0.63M	1.60M	0.21M	0.20M	0.20M	2.32M	0.27M	0.28M	1.46M	0.46M	0.46M	0.46M	0.46M	0.14M	0.62M	0.05M	0.04M	0.04M	0.04M	0.83M	0.04M	0.60M	0.58M	1.15M	1.30M	0.58M	1.21M	0.66M	0.45M	0.45M	0.41M	0.55M	0.40M	0.39M
Notes Payables (Quarter)																				6.00M	2.62M		0.03M				0.42M	5.70M	4.33M	1.54M	1.57M	1.57M	1.32M	1.52M	1.85M	1.12M	0.93M	1.51M	1.09M	1.11M	3.03M	3.20M	0.19M	0.19M	0.19M	0.25M						2.00M	5.61M	0.32M	0.35M	0.01M
Payables (Quarter)			1.09M		0.00M	0.28M	0.66M	0.57M	0.49M	0.47M	0.86M	0.67M	0.34M	0.61M	0.44M	0.40M	0.57M	1.67M	1.57M	8.32M	4.40M	2.18M	0.03M	3.44M	3.28M		0.63M	5.92M	6.29M	2.17M	3.17M	1.78M	1.52M	1.72M	4.17M	1.39M	1.21M	2.96M	1.55M	1.57M	3.49M	3.66M	0.33M	0.82M	0.24M	0.29M	0.04M	0.04M	0.83M	0.04M	0.60M	2.58M	6.76M	1.62M	0.93M	1.22M	0.66M	0.45M	0.45M	0.41M	0.55M	0.40M	0.39M
Accumulated Expenses (Quarter)			2.39M		4.70M	2.40M	1.85M	1.80M	0.34M	1.98M	1.79M	1.59M	1.89M	1.69M	1.42M	2.46M	2.61M	2.55M	2.93M	2.74M	2.20M	2.04M	1.71M	2.01M	1.59M		1.47M	1.87M	2.02M	1.48M	1.18M	2.09M	2.45M	2.74M	1.56M	1.71M	1.66M	1.51M	1.62M	1.94M	2.12M	1.40M	1.52M	1.21M	0.76M	1.03M	0.66M	1.40M	1.51M	2.34M	0.89M	0.75M	0.78M	0.98M	1.35M	0.23M	0.24M	0.40M	0.19M	0.22M	0.21M	0.26M	0.24M
Other Accumulated Expenses (Quarter)															0.38M		0.47M	0.48M	0.49M	0.51M	0.52M	0.53M	0.54M	0.55M	0.57M		0.34M	0.20M	0.05M
Short term Debt (Quarter)			0.23M		0.64M		0.65M	0.25M	0.26M	0.26M	0.26M	0.27M	0.27M	0.28M	0.28M	0.29M	0.29M	0.30M	0.30M	0.33M	0.34M	0.34M	0.35M	0.35M	0.36M		0.24M	1.17M	0.25M	0.34M	0.34M	0.35M	0.35M	0.32M	0.35M	0.35M	0.36M
Current Leases (Quarter)																																										0.48M	0.58M	0.59M	0.61M	0.63M	0.65M	0.67M	0.69M	0.71M	0.73M	0.75M	0.77M	0.47M	0.49M	0.51M	0.53M	0.56M	0.58M	0.60M	0.63M	0.65M	0.68M
Current Deferred Revenue (Quarter)			0.25M		0.02M			0.01M
Total Current Liabilities (Quarter)			6.18M	8.95M	9.42M	4.78M	4.78M	3.25M	2.81M	3.08M	2.91M	2.53M	2.83M	4.22M	5.67M	6.47M	9.46M	6.66M	11.17M	13.31M	20.48M	14.19M	10.13M	15.12M	13.79M		18.10M	16.58M	15.35M	11.01M	15.00M	17.51M	18.97M	16.83M	23.87M	19.61M	23.49M	28.48M	30.71M	24.24M	25.81M	18.60M	9.15M	3.34M	3.23M	3.34M	3.05M	3.45M	3.84M	4.58M	4.97M	6.98M	11.02M	11.87M	5.76M	5.61M	4.22M	2.95M	2.28M	2.29M	2.22M	2.15M	2.21M
Non-Current Liabilities
Non-Current Debt (Quarter)			0.40M		6.74M	6.68M	6.62M	6.55M	6.48M	6.42M	6.35M	6.28M	6.21M	6.14M	6.07M	5.99M	5.92M	5.84M	5.76M	5.69M	5.61M	5.52M	5.44M	5.36M	5.27M		5.28M	5.38M	5.29M	5.21M	5.12M	5.03M	4.94M	5.12M	5.03M	4.94M	4.85M
Convertible Debt (Quarter)																	0.34M		1.10M	2.60M	3.41M						0.07M	0.03M	0.06M	1.08M	1.36M	0.04M	0.33M	1.59M									7.81M	7.96M	7.86M	8.01M	8.08M	0.95M	0.96M		5.27M	6.12M	0.50M	6.47M		1.28M	1.28M	1.28M	1.28M
Preferred Stock Liabilities (Quarter)																											0.70M				2.81M	2.81M
Operating Leases (Quarter)																																										5.33M	5.18M	5.02M	4.86M	4.70M	2.04M	4.36M	4.19M	4.00M	3.83M	3.63M	3.41M	2.17M	2.04M	1.90M	1.76M	1.62M	1.46M	1.30M	1.14M	0.97M	0.79M
Other Non-Current Liabilities (Quarter)			0.02M		0.02M	0.02M	0.03M	0.03M	0.03M	0.04M		0.04M	0.04M	0.05M	0.05M	0.05M	0.05M	1.67M	0.14M				0.26M	0.80M	0.80M		0.18M	0.17M	0.20M	0.11M	6.41M	0.05M	0.05M	0.05M	10.11M	0.03M	0.03M	0.02M	7.72M	0.02M	0.02M	0.02M	5.30M	0.01M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M
Total Non-Current Liabilities (Quarter)			13.44M		16.16M	11.46M	11.40M	9.80M	9.30M	9.50M	9.30M	8.81M	9.05M	10.37M	13.06M	13.71M	16.51M	11.94M	48.12M	52.49M	52.13M	20.41M	15.91M	20.12M	18.55M		25.43M	22.66M	21.27M	19.03M	13.77M	25.38M	24.04M	22.04M	18.81M	24.55M	28.33M	28.48M	23.02M	24.24M	23.81M	23.93M	22.26M	16.32M	15.95M	16.04M	15.66M	8.75M	8.99M	8.59M	14.07M	16.72M	14.43M	14.04M	7.80M	7.51M	5.98M	4.57M	3.75M
Total Liabilities (Quarter)			13.45M	15.77M	16.19M	11.48M	11.42M	9.83M	9.32M	9.54M	9.30M	8.85M	9.09M	10.41M	13.10M	13.77M	16.57M	13.60M	48.26M	52.49M	52.13M	20.41M	16.17M	20.92M	19.35M		25.61M	22.83M	21.47M	19.13M	20.17M	25.43M	24.09M	22.09M	28.93M	24.57M	28.36M	28.51M	30.74M	24.26M	23.83M	23.95M	27.56M	16.34M	15.97M	16.06M	15.68M	8.77M	9.01M	8.61M	14.09M	16.74M	14.45M	14.06M	7.83M	7.53M	6.00M	4.59M	3.77M	3.60M	3.36M	3.12M	2.99M
Shareholder's Equity
Total Debt (Quarter)			0.63M		7.38M	6.68M	7.26M	6.80M	6.74M	6.68M	6.62M	6.55M	6.48M	6.42M	6.35M	6.28M	6.21M	6.14M	6.07M	6.02M	5.94M	5.87M	5.79M	5.71M	5.63M		5.52M	6.55M	5.54M	5.54M	5.46M	5.38M	5.29M	5.43M	5.38M	5.29M	5.21M
Common Equity (Quarter)			146.57M	137.73M	52.91M	54.96M	50.00M	46.08M	40.37M	45.03M	34.23M	27.99M	23.23M	20.44M	15.43M	12.81M	8.71M	11.21M	7.66M	-1.52M	-5.15M	-0.09M	2.58M	-1.78M	-5.33M		-13.99M	-13.96M	-12.75M	-10.23M	-15.20M	-17.74M	-16.62M	-14.95M	-22.64M	-18.36M	-21.86M	-22.50M	-25.11M	-18.71M	-18.02M	-15.43M	-20.19M	-5.36M	-7.05M	-4.62M	-2.83M	2.06M	-0.26M	1.71M	0.90M	-2.18M	-2.79M	-2.91M	-1.53M	-2.55M	4.15M	-3.33M	3.38M	2.58M	3.43M	2.65M	3.34M
Shareholder's Equity (Quarter)			146.57M	137.73M	52.91M	54.96M	50.00M	46.08M	40.37M	45.03M	34.23M	27.99M	23.23M	20.44M	15.43M	12.81M	8.71M	11.21M	7.66M	-1.52M	-5.15M	-0.09M	2.58M	-1.78M	-5.33M		-13.99M	-13.96M	-12.75M	-10.23M	-15.20M	-17.74M	-16.62M	-14.95M	-22.64M	-18.36M	-21.86M	-22.50M	-25.11M	-18.71M	-18.02M	-15.43M	-20.19M	-5.36M	-7.05M	-4.62M	-2.83M	2.06M	-0.26M	1.71M	0.90M	-2.18M	-2.79M	-2.91M	-1.53M	-2.55M	4.15M	-3.33M	3.38M	2.58M	3.43M	2.65M	3.34M
Liabilities and Shareholders Equity (Quarter)			160.02M	153.50M	69.10M	66.45M	61.42M	55.91M	49.70M	54.57M	43.52M	36.84M	32.32M	30.85M	28.54M	26.57M	25.28M	24.82M	55.92M	50.97M	46.98M	20.31M	18.75M	19.14M	14.02M		11.61M	8.87M	8.72M	8.90M	7.78M	7.69M	7.47M	7.13M	6.29M	6.21M	6.50M	6.00M	5.63M	5.55M	5.81M	8.52M	7.37M	10.98M	8.92M	11.44M	12.85M	10.83M	8.75M	10.31M	18.68M	14.56M	11.66M	11.16M	6.30M	4.98M	10.16M	7.92M	7.15M	6.17M	6.79M	5.77M	6.33M
Retained Earnings (Quarter)			-226.00		0.00M	0.00M	183.01M	53.00	194.42M		211.78M	218.21M	225.89M	236.03M	247.84M	259.53M	275.12M	287.37M	299.28M	317.07M	-328.41M	-334.52M	-345.08M	-355.61M	-366.78M		-383.93M	-389.51M	-394.23M	-396.58M	-402.50M	-406.93M	-410.38M	-410.08M	-418.53M	-415.29M	-419.18M	-420.46M	-423.40M	-417.01M	-418.36M	-415.77M	-421.78M	-419.94M	-421.63M	-424.19M	-427.78M	-0.01M	-434.39M	-442.30M	-0.02M	-453.51M	-469.08M	-470.99M	-482.48M	-485.02M	-488.46M	-490.15M	0.00M	-493.28M	0.01M	-497.37M	-499.44M
Preferred Shares (Quarter)													6.00M	71.00		26.00			21.00	21.00	21.00	21.00		21.00	21.00		13.00	0.70M	1.05M	2.81M	6.00	6.00	6.00	6.00	6.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00
Treasury Shares (Quarter)			246.00				241.00				0.00M				750.00				557.25				0.02M				0.06M																							2.83M	158.00	2.87M	0.47M	0.00M	19.00	0.33M	0.32M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Shares Outstanding (Quarter)					32.49M	38.93M		1.60M	41.32M	51.01M	5.11M	51.52M	54.14M	54.79M	6.17M	72.64M	87.96M	14.14M	0.91M	26.58M	36.63M	71.64M	0.21M	235.61M	28.01M		0.55M	2,561.97M	6,976.19M	8,717.86M	9.61M	12.74M	18.99M	29.54M	63.54M	0.05M	696.09M	2,856.54M	0.99M	0.05M	0.05M	5,230.49M	0.05M	0.00M	0.05M	0.05M	0.11M	0.05M	0.24M	0.26M	0.05M	0.05M	0.21M	0.21M	0.24M	0.27M	1.19M	0.05M	1.45M	815.00	0.51M	3.48M	4.66M

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