Charming Medical Balance Sheet (2025-2026) | MCTA

Balance Sheet Mar2025 Sep2025 Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter) 0.82M1.77M4.70M
Short-term Investments (Quarter) 0.50M0.51M0.51M
Cash & Current Investments (Quarter) 1.32M2.29M5.21M
Receivables - Net (Quarter) 0.40M0.14M0.20M
Receivables - Other (Quarter) 0.00M0.11M0.00M
Receivables (Quarter) 0.40M0.25M0.20M
Inventory (Quarter) 0.03M0.04M0.03M
Prepaid Assets (Quarter) 0.18M0.06M1.41M
Current Assets (Quarter) 3.37M2.93M8.17M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.50M0.52M0.61M
Long-Term Investments (Quarter) 500.00500.001.33M
Long-Term Deferred Tax (Quarter) 0.08M0.05M0.01M
Other Non-Current Assets (Quarter) 0.13M0.17M0.35M
Non-Current Assets (Quarter) 1.99M2.53M1.69M
Assets (Quarter) 5.36M5.45M9.87M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.25M0.42M
Notes Payables (Quarter) 0.31M1.33M0.19M
Payables (Quarter) 0.56M1.33M0.60M
Accumulated Expenses (Quarter) 0.14M0.22M0.13M
Other Accumulated Expenses (Quarter) 0.21M0.03M
Short term Debt (Quarter) 0.31M0.25M0.19M
Current Leases (Quarter) 0.47M0.37M
Current Taxes (Quarter) 0.22M0.22M0.31M
Current Deferred Revenue (Quarter) 3.46M3.72M3.05M
Total Current Liabilities (Quarter) 4.95M4.99M4.33M
Non-Current Liabilities
Capital Leases (Quarter) 0.10M
Preferred Stock Liabilities (Quarter) 0.00M0.00M
Operating Leases (Quarter) 0.47M0.22M0.37M
Other Non-Current Liabilities (Quarter) 0.46M
Total Non-Current Liabilities (Quarter) 0.36M0.11M0.36M
Total Liabilities (Quarter) 5.31M5.10M4.69M
Shareholder's Equity
Total Debt (Quarter) 0.31M0.25M0.19M
Common Equity (Quarter) 0.05M5.18M
Liabilities and Shareholders Equity (Quarter) 5.36M5.45M9.87M
Retained Earnings (Quarter) 0.12M0.10M