Fuse Group Holding Balance Sheet (2015-2026)

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Balance Sheet	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.14M	0.08M	0.14M	0.05M	0.03M	0.07M	0.04M	0.02M	0.03M	0.06M	0.04M	0.04M	0.07M	0.02M	0.04M	0.01M	0.02M	0.02M	0.01M	0.02M
Cash & Current Investments (Quarter)	0.14M	0.08M	0.14M	0.05M	0.03M	0.07M	0.04M	0.02M	0.03M	0.06M	0.04M	0.04M	0.07M	0.02M	0.04M	0.01M	0.02M	0.02M	0.01M	0.02M
Receivables - Net (Quarter)		0.05M
Receivables - Other (Quarter)														167.00	167.00	168.00	168.00	168.00	168.00	168.00
Receivables (Quarter)		0.05M												167.00	167.00	168.00	168.00	168.00	168.00	168.00
Prepaid Assets (Quarter)	0.02M	0.01M	0.00M	0.02M	0.01M	0.01M	0.00M	0.02M	0.01M	0.01M	0.01M	0.02M	0.01M	0.01M	0.01M	0.02M	0.01M	0.01M	0.01M	0.02M
Current Assets (Quarter)	0.16M	0.14M	0.14M	0.06M	0.05M	0.08M	0.04M	0.04M	0.04M	0.07M	0.04M	0.06M	0.09M	0.03M	0.05M	0.03M	0.03M	0.03M	0.02M	0.04M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	910.00	455.00
Long-Term Deferred Tax (Quarter)		1.22M	1.28M	1.33M	1.36M	1.39M	1.43M	1.46M	1.49M	1.51M	1.51M	1.51M	1.50M	1.52M	1.58M	1.60M	1.58M
Other Non-Current Assets (Quarter)
Non-Current Assets (Quarter)	0.01M	0.00M	0.07M	0.07M	0.06M	0.05M	0.05M	0.04M	0.03M	0.03M	0.02M	0.01M
Assets (Quarter)	0.17M	0.15M	0.22M	0.13M	0.11M	0.13M	0.09M	0.08M	0.07M	0.09M	0.06M	0.07M	0.09M	0.03M	0.05M	0.03M	0.03M	0.03M	0.02M	0.04M
Liabilities
Current Liabilities
Accounts Payables (Quarter)																		0.00M
Notes Payables (Quarter)							0.20M	0.25M											0.04M	0.07M
Payables (Quarter)							0.20M	0.25M										0.00M	0.04M	0.07M
Accumulated Expenses (Quarter)			437.00	0.00M	0.00M	0.01M	0.01M	0.02M	382.00	760.00	0.00M				33.00	480.00	0.00M	0.00M	0.00M	0.00M
Other Accumulated Expenses (Quarter)	0.03M	0.01M	0.01M	0.01M	0.00M	0.00M	0.00M	0.00M	0.03M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
Short term Debt (Quarter)	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.30M	0.32M	0.09M	0.13M
Current Leases (Quarter)	0.00M		0.02M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.02M	0.01M	0.01M
Current Deferred Revenue (Quarter)
Total Current Liabilities (Quarter)	0.03M	0.01M	0.04M	0.04M	0.04M	0.04M	0.25M	0.30M	0.09M	0.18M	0.17M	0.16M	0.15M	0.15M	0.21M	0.23M	0.32M	0.35M	0.25M	0.33M
Non-Current Liabilities
Non-Current Debt (Quarter)	0.11M	0.11M	0.11M	0.10M	0.10M	0.10M	0.10M	0.10M	0.04M	0.10M	0.10M	0.10M	0.10M	0.10M	0.09M	0.10M	0.02M	0.09M	0.12M	0.12M
Convertible Debt (Quarter)			0.20M	0.25M	0.35M	0.50M	0.60M	0.70M	0.05M	0.05M	0.05M				0.04M	0.07M	0.07M	0.07M	0.03M
Operating Leases (Quarter)			0.07M	0.07M	0.03M	0.03M	0.02M	0.04M	0.01M
Total Non-Current Liabilities (Quarter)	0.11M	0.11M	0.35M	0.40M	0.49M	0.63M	0.52M	0.56M	0.16M	0.15M	0.15M	0.10M	0.10M	0.10M	0.13M	0.17M
Total Liabilities (Quarter)	0.14M	0.11M	0.39M	0.44M	0.53M	0.67M	0.77M	0.86M	0.25M	0.33M	0.32M	0.26M	0.25M	0.25M	0.34M	0.40M	0.49M	0.51M	0.28M	0.33M
Shareholder's Equity
Total Debt (Quarter)	0.11M	0.11M	0.11M	0.11M	0.11M	0.11M	0.11M	0.10M	0.04M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.32M	0.41M	0.21M	0.25M
Common Equity (Quarter)	0.02M	0.03M	-0.18M	-0.31M	-0.42M	-0.54M	-0.68M	-0.79M	-0.18M	-0.24M	-0.26M	-0.19M	-0.17M	-0.22M	-0.30M	-0.37M	-0.45M	-0.48M	-0.27M	-0.29M
Liabilities and Shareholders Equity (Quarter)	0.17M	0.15M	0.22M	0.13M	0.11M	0.13M	0.09M	0.08M	0.07M	0.09M	0.06M	0.07M	0.09M	0.03M	0.05M	0.03M	0.03M	0.03M	0.02M	0.04M
Retained Earnings (Quarter)	6.95M	6.95M	-7.19M	6.95M	6.95M	6.95M	-7.69M	-7.80M	7.72M	-7.97M	-7.99M	-7.97M	7.77M	7.77M	7.77M	-8.15M	7.77M	7.77M	8.04M	-8.35M

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Fuse Group Holding FUST Balance Sheet (2015-2026)

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