VUZI Balance Sheet (2010-2025) | VUZI

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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
Assets
Current Assets
Cash & Equivalents (Quarter)	0.13M	0.35M	2.64M	0.81M	0.64M	0.41M	0.42M	0.41M	1.53M	0.17M	0.07M	0.53M	0.08M	2.57M	0.31M	0.27M	1.98M	0.56M	0.08M	22.88M	15.05M	16.07M	11.88M	8.21M	4.59M	5.94M	14.53M	10.40M	6.13M	8.68M	14.89M	36.07M	29.15M	23.47M	17.26M	10.09M	3.36M	15.64M	10.61M	6.14M	13.23M	24.94M	36.07M	132.72M	137.60M	128.75M	120.20M	113.33M	100.58M	90.37M	72.56M	63.24M	48.58M	38.05M	26.56M	16.50M	9.88M	14.27M	18.19M	15.23M	17.45M	22.61M	21.15M
Short-term Investments (Quarter)																					5.00M
Cash & Current Investments (Quarter)	0.13M	0.35M	2.64M	0.81M	0.64M	0.41M	0.42M	0.41M	1.53M	0.17M	0.07M	0.53M	0.08M	2.57M	0.31M	0.27M	1.98M	0.56M	0.08M	22.88M	20.05M	16.07M	11.88M	8.21M	4.59M	5.94M	14.53M	10.40M	6.13M	8.68M	14.89M	36.07M	29.15M	23.47M	17.26M	10.09M	3.36M	15.64M	10.61M	6.14M	13.23M	24.94M	36.07M	132.72M	137.60M	128.75M	120.20M	113.33M	100.58M	90.37M	72.56M	63.24M	48.58M	38.05M	26.56M	16.50M	9.88M	14.27M	18.19M	15.23M	17.45M	22.61M	21.15M
Receivables - Net (Quarter)			1.36M		1.19M	1.38M	1.08M	0.80M	0.18M	0.29M	0.17M	0.22M	0.23M	0.16M	0.21M	0.19M	0.17M	0.12M	0.38M	0.26M	0.08M	0.66M	0.33M	0.06M	0.10M	0.12M	0.10M	0.32M	0.14M	0.47M	0.97M	1.05M	2.04M	1.05M	0.77M	0.20M	1.02M	0.97M	1.37M	0.38M	1.02M	0.83M	1.39M	1.30M	1.10M	1.06M	2.24M	1.55M	1.56M	3.12M	3.56M	3.06M	6.55M	6.95M	3.83M	4.63M	3.02M	2.68M	1.61M	1.43M	1.22M	1.03M	1.63M
Receivables - Other (Quarter)																						0.29M	0.29M				0.00M																								0.47M	0.47M			0.21M	0.21M							0.38M
Receivables (Quarter)			1.36M		1.19M	1.38M	1.08M	0.80M	0.18M	0.29M	0.17M	0.22M	0.23M	0.16M	0.21M	0.19M	0.17M	0.12M	0.38M	0.26M	0.08M	0.96M	0.62M	0.06M	0.10M	0.12M	0.11M	0.32M	0.14M	0.47M	0.97M	1.05M	2.04M	1.05M	0.77M	0.20M	1.02M	0.97M	1.37M	0.38M	1.02M	0.83M	1.39M	1.30M	1.10M	1.06M	2.24M	1.55M	1.56M	3.12M	4.03M	3.53M	6.55M	6.95M	4.04M	4.84M	3.02M	2.68M	1.61M	1.43M	1.22M	1.03M	2.01M
Raw Materials (Quarter)							2.09M		0.97M																										3.28M		3.53M	4.88M	5.99M	5.52M	5.35M	6.03M	5.25M	5.59M	4.52M	8.79M	11.58M	11.46M	10.41M	10.81M	10.40M	10.02M	9.78M	8.47M	9.50M	10.36M	10.88M	8.87M	8.62M	6.85M	6.49M	6.55M	5.37M
Work In Process (Quarter)							0.31M		0.09M																										1.52M		0.73M	1.79M	2.41M	2.23M	2.07M	1.51M	1.38M	1.33M	0.68M	0.20M	0.23M	0.27M	0.29M	0.32M	0.34M	0.36M	0.52M	0.53M	0.39M	0.35M	0.29M	0.29M	0.26M	0.34M	0.26M	0.25M	0.20M
Finished Goods (Quarter)							0.71M		0.18M																										2.84M		4.73M	2.69M	2.10M	2.50M	2.73M	3.10M	3.35M	3.84M	4.17M	2.18M	1.47M	1.96M	2.10M	2.25M	1.94M	2.26M	2.47M	4.20M	4.88M	4.92M	5.04M	5.33M	3.88M	3.91M	3.35M	2.42M	2.69M
Inventory (Quarter)			3.75M		3.83M	3.52M	2.54M	1.85M	0.72M	0.70M	0.69M	0.65M	0.49M	0.65M	0.95M	1.04M	0.92M	1.08M	0.91M	1.01M	1.09M	1.76M	3.35M	3.41M	3.47M	3.97M	2.65M	2.72M	3.41M	2.84M	3.85M	4.28M	5.27M	6.80M	7.28M	8.11M	8.43M	8.81M	5.71M	5.67M	6.26M	6.56M	6.10M	6.96M	7.88M	9.88M	12.15M	12.56M	11.79M	12.23M	11.27M	10.86M	10.87M	11.30M	9.00M	9.87M	10.24M	9.83M	4.81M	4.28M	3.31M	2.90M	2.19M
Prepaid Assets (Quarter)			0.16M		0.06M	0.06M	0.10M	0.08M	0.14M	0.07M	0.09M	0.07M	0.08M	0.08M	0.20M	0.06M	0.06M	0.23M	0.42M	0.38M	0.54M	0.37M	0.61M	0.44M	0.87M	0.83M	0.80M	0.55M	0.52M	0.76M	0.87M	0.51M	0.79M	1.50M	1.31M	0.87M	0.81M	0.99M	0.90M	0.71M	0.90M	1.00M	0.74M	0.60M	1.26M	2.33M	2.05M	1.47M	1.74M	2.47M	1.51M	1.62M	1.66M	2.25M	1.34M	1.18M	0.90M	1.14M	1.07M	0.91M	0.75M	1.11M	1.06M
Current Assets (Quarter)			7.90M		5.72M	5.38M	4.14M	3.15M	2.57M	1.24M	1.21M	1.71M	1.22M	3.46M	1.68M	1.56M	3.12M	2.00M	1.96M	24.54M	22.60M	20.15M	16.53M	12.45M	9.45M	11.07M	18.23M	14.20M	10.82M	13.62M	21.24M	42.03M	37.67M	33.34M	27.38M	19.65M	14.42M	28.05M	19.07M	14.31M	22.92M	34.22M	45.06M	144.09M	151.03M	143.99M	137.15M	129.50M	116.94M	109.01M	90.63M	79.91M	68.32M	59.61M	41.50M	32.67M	24.66M	28.71M	26.72M	22.39M	23.32M	28.23M	27.20M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)			0.56M		0.60M	0.78M	0.96M	0.88M	0.73M	0.67M	0.66M	0.59M	0.51M	0.52M	0.45M	0.42M	0.35M	0.42M	0.42M	0.39M	0.49M	0.80M	2.02M	2.28M	2.55M	3.07M	3.36M	3.41M	3.59M	3.89M	4.12M	4.18M	4.15M	4.08M	4.29M	4.52M	4.61M	4.60M	4.33M	3.88M	3.50M	3.22M	0.50M	2.71M	2.90M	5.34M	5.19M	0.12M	8.05M	9.52M	3.88M	6.14M	6.81M	7.05M	8.07M	7.92M	8.19M	7.88M	7.58M	8.40M	8.74M	8.50M	7.63M
Long-Term Investments (Quarter)																																																							5.78M	5.78M
Goodwill (Quarter)																																																			1.60M	1.60M	1.60M	1.60M
Intangibles (Quarter)			0.73M		0.72M	0.74M	0.72M	0.70M	0.59M	0.59M	0.55M	0.56M	0.55M	0.55M	0.24M	0.52M	0.72M	0.52M	0.79M	0.72M	0.64M	0.53M	0.50M	0.43M	0.52M	0.54M	0.21M	0.14M	0.17M	0.33M	0.11M	0.25M	0.88M	0.23M	1.16M	0.17M	0.15M	0.35M	1.29M	1.26M	1.37M	1.45M	1.59M	1.66M	1.68M	1.86M	1.99M	2.02M	2.14M	2.14M	2.22M	2.34M	2.44M	2.53M	0.36M	2.73M	2.85M	2.94M	3.00M	3.06M	3.15M	3.23M	0.03M
Goodwill & Intangibles (Quarter)			0.73M		0.72M	0.74M	0.72M	0.70M	0.59M	0.59M	0.55M	0.56M	0.55M	0.55M	0.24M	0.52M	0.72M	0.52M	0.79M	0.72M	0.64M	0.53M	0.50M	0.43M	0.52M	0.54M	0.21M	0.14M	0.17M	0.33M	0.11M	0.25M	0.88M	0.23M	1.16M	0.17M	0.15M	0.35M	1.29M	1.26M	1.37M	1.45M	1.59M	1.66M	1.68M	1.86M	1.99M	2.02M	2.14M	2.14M	2.28M	3.94M	4.04M	4.13M	0.36M	2.73M	2.85M	2.94M	3.00M	3.06M	3.15M	3.23M	0.03M
Long-Term Deferred Tax (Quarter)																																							30.91M				34.79M								47.12M				54.52M
Other Non-Current Assets (Quarter)												0.23M	0.21M				0.13M	0.12M	0.11M	0.10M	0.09M	0.08M											0.47M	0.47M	0.46M	0.30M	0.31M	0.32M	0.35M	0.44M	0.55M	0.65M	0.71M	0.87M	0.82M	1.36M	1.48M	1.45M	1.84M	1.72M	0.95M	1.72M	1.65M	1.48M	1.01M	0.97M	0.93M	0.89M	0.84M	0.85M	0.81M	0.77M	0.33M
Non-Current Assets (Quarter)			1.29M		1.32M	1.53M	1.68M	1.58M	1.32M	1.27M	1.22M	1.37M	1.28M	1.07M	1.18M	1.43M	1.73M	1.95M	1.63M	1.62M	1.73M	1.98M	3.03M	3.23M	3.43M	3.90M	4.12M	4.11M	4.34M	4.85M	5.59M	5.73M	5.99M	5.84M	7.75M	8.76M	8.58M	8.30M	9.37M	8.72M	8.18M	7.84M	7.42M	7.36M	8.67M	11.48M	11.32M	10.85M	28.95M	29.75M	40.44M	42.56M	42.24M	41.38M	44.65M	44.31M	13.57M	13.14M	12.68M	13.38M	13.58M	14.24M	12.88M
Assets (Quarter)			9.19M		7.04M	6.90M	5.82M	4.73M	3.88M	2.50M	2.43M	3.08M	2.50M	4.53M	2.86M	2.99M	4.84M	3.94M	3.59M	26.16M	24.33M	22.13M	19.56M	15.69M	12.88M	14.97M	22.35M	18.31M	15.17M	18.47M	26.83M	47.77M	43.67M	39.18M	35.13M	28.41M	23.01M	36.35M	28.45M	23.03M	31.10M	42.05M	52.47M	151.45M	159.71M	155.47M	148.47M	140.35M	145.90M	138.76M	131.07M	122.47M	110.56M	100.99M	86.15M	76.98M	38.23M	41.85M	39.41M	35.76M	36.90M	42.47M	40.07M
Liabilities
Current Liabilities
Accounts Payables (Quarter)			4.13M		3.09M	3.63M	3.77M	3.73M	2.71M	2.28M	2.90M	3.20M	3.51M	2.39M	2.42M	2.27M	2.09M	1.74M	2.18M	0.83M	0.69M	0.40M	0.91M	0.44M	1.06M	1.53M	1.09M	1.00M	1.81M	1.82M	3.73M	1.75M	2.62M	1.80M	2.67M	1.72M	1.59M	1.06M	1.06M	1.30M	0.83M	0.91M	1.52M	1.33M	1.42M	1.48M	0.50M	1.22M	1.32M	2.20M	0.48M	1.27M	1.62M	1.85M	1.57M	1.90M	0.90M	0.66M	0.54M	1.52M	1.11M	1.07M	0.69M
Notes Payables (Quarter)			1.29M		0.90M	0.77M		0.03M	0.03M	0.06M	0.06M	0.39M	0.04M	0.07M	0.28M	0.10M	0.16M	0.18M	0.12M		0.02M		0.03M	0.05M	0.03M	0.04M	0.07M	0.11M	0.05M	0.06M	0.07M	0.21M	0.23M
Payables (Quarter)			5.42M		3.99M	4.41M	3.77M	3.75M	2.74M	2.34M	2.96M	3.59M	3.56M	2.47M	2.70M	2.37M	2.25M	1.92M	2.30M	0.83M	0.71M	0.40M	0.94M	0.49M	1.09M	1.57M	1.15M	1.11M	1.86M	1.88M	3.80M	1.96M	2.85M	1.80M	2.67M	1.72M	1.59M	1.06M	1.06M	1.30M	0.83M	0.91M	1.52M	1.33M	1.42M	1.48M	0.50M	1.22M	1.32M	2.20M	0.48M	1.27M	1.62M	1.85M	1.57M	1.90M	0.90M	0.66M	0.54M	1.52M	1.11M	1.07M	0.69M
Accumulated Expenses (Quarter)			0.29M		0.24M	0.37M	0.31M	0.24M	0.26M		0.16M	0.24M	0.72M	0.05M	0.59M	0.04M	0.05M	0.06M	0.70M	0.67M	0.72M	0.72M	0.73M	0.77M	0.92M	1.05M	1.33M	1.25M	1.06M	1.16M	1.39M	1.08M	1.60M	1.24M	0.46M	0.94M	0.24M	0.31M	0.10M	0.10M	0.76M	0.41M	0.98M	0.68M	0.51M	1.59M	0.68M	1.13M	1.61M	0.17M	0.16M	0.19M	0.20M	0.22M	2.42M	0.13M	0.13M	0.13M	0.05M	0.32M	0.25M	0.05M	0.06M
Other Accumulated Expenses (Quarter)			0.69M		0.79M		0.01M		0.00M																										0.80M		0.03M	0.15M	0.17M	0.10M	0.24M	0.15M	0.07M	0.58M	0.25M	0.58M		0.17M	0.60M	0.41M	0.40M	0.50M	0.20M	0.01M	0.15M	0.09M		0.01M	0.24M	0.40M	1.14M	1.71M	0.15M
Short term Debt (Quarter)			0.10M		0.73M	0.45M	0.65M	5.14M	0.52M	0.89M	0.11M	0.11M	1.68M	0.10M		0.10M	0.10M	0.10M	0.11M	0.08M	0.08M		0.06M	0.05M	1.47M	1.33M	1.42M	0.52M			0.15M	0.12M	0.17M								0.68M	0.95M
Current Leases (Quarter)			0.10M		0.10M	0.09M	0.08M	0.08M	0.07M	0.05M	0.06M	0.04M	0.03M	0.03M	0.02M	0.02M	0.02M	0.02M	0.02M	0.01M	0.01M															0.53M	0.53M	0.53M	0.52M	0.52M	0.44M	0.44M	0.44M	0.55M	0.55M	0.53M	0.53M	0.51M	0.52M	0.53M	0.65M	0.56M	0.43M	0.30M	0.16M	0.51M	0.51M	0.51M	0.49M	0.36M	0.22M	0.50M	0.50M
Current Taxes (Quarter)			0.01M		0.00M	200.00	300.00			483.00	0.02M	0.02M	0.03M	0.03M	0.08M	0.09M	0.04M	0.05M	0.04M	0.03M	0.01M	0.01M	0.01M	0.02M	0.02M	0.02M	0.01M	0.01M	0.00M	0.01M	0.00M	0.02M	0.02M	0.03M	0.03M	0.08M	0.06M	0.07M	0.02M	0.02M	0.02M	0.03M	0.11M	0.04M	0.08M	0.03M	0.12M	0.05M	0.04M	0.05M	0.21M	0.02M	0.14M	0.05M	0.05M	0.06M	0.12M	0.13M	0.01M	0.06M	0.05M	0.05M	0.05M
Current Deferred Revenue (Quarter)															0.04M				0.05M	0.07M	0.07M	0.07M	0.07M	0.11M	0.26M	0.37M	0.51M	0.30M	0.14M	0.12M	0.11M		0.07M	0.32M	0.15M	0.07M	820.00	0.18M	0.14M	0.10M	0.07M	0.05M	0.04M	0.02M	0.01M	0.01M	0.03M	0.03M	0.04M	0.02M	0.03M	0.04M	0.11M	0.10M	0.02M	0.16M	0.05M	0.17M	0.13M	0.11M	0.09M	0.10M	0.06M
Total Current Liabilities (Quarter)			6.72M		6.29M	10.49M	10.19M	9.93M	3.58M	3.53M	5.15M	6.60M	7.95M	3.70M	3.66M	3.40M	3.11M	2.87M	3.39M	1.71M	1.59M	1.29M	1.80M	1.44M	3.76M	4.35M	4.42M	3.19M	3.06M	3.29M	5.45M	3.18M	4.71M	3.58M	4.68M	3.57M	3.05M	2.72M	2.63M	2.50M	2.81M	3.26M	3.10M	3.57M	3.13M	3.65M	4.16M	2.94M	7.79M	8.22M	15.28M	12.86M	6.83M	5.14M	5.22M	3.47M	2.59M	2.18M	2.11M	2.92M	3.04M	3.95M	4.89M
Non-Current Liabilities
Capital Leases (Quarter)			0.10M		0.09M	0.07M	0.14M	0.04M	0.02M	0.01M	0.04M	0.03M	0.03M	0.02M	0.04M	0.01M	0.01M		0.02M
Non-Current Debt (Quarter)			4.71M		3.18M	0.50M	1.07M	0.92M	2.30M	1.94M	1.72M	1.68M	1.32M	0.22M	0.17M	0.17M	1.21M	1.07M	0.98M	1.08M	1.08M	1.19M	1.23M	1.34M															1.57M		0.87M	1.79M
Convertible Debt (Quarter)																				2.04M
Pension (Quarter)			0.65M		0.81M	0.81M	0.81M	0.90M	0.99M	1.05M	1.01M	1.06M	1.11M
Preferred Stock Liabilities (Quarter)																																																													5.00M	10.00M	10.00M
Non-Current Deferred Tax Liability (Quarter)																																							0.01M				0.36M								0.21M				0.07M
Operating Leases (Quarter)																																				0.33M	0.16M	0.03M	1.57M	1.44M	1.28M	1.18M	1.07M	0.94M	0.84M	0.69M	0.58M	0.45M	0.32M	0.18M	0.31M	0.23M	0.20M	0.17M	0.14M	0.37M	0.24M	0.11M				0.63M	0.50M
Other Non-Current Liabilities (Quarter)			0.42M		0.48M	0.50M	0.52M	0.55M	0.71M	0.80M		0.77M	0.79M	0.01M	12.04M	8.36M	8.96M	8.09M	0.08M	0.18M	0.13M	0.11M	0.24M	0.18M	0.24M	0.03M	0.17M	0.03M	0.02M	0.02M	0.15M	0.12M	0.17M
Total Non-Current Liabilities (Quarter)			5.88M		5.36M	1.87M	2.45M	2.41M	4.02M	3.80M	3.48M	3.55M	3.25M	8.83M	12.24M	8.56M	10.20M	11.04M	14.60M	1.36M	1.37M	1.45M	1.67M	1.69M	0.27M	0.33M	0.20M	0.18M	0.19M	0.02M	0.02M	3.06M	4.53M		4.68M												0.58M		6.57M	4.93M												0.63M
Total Liabilities (Quarter)			12.60M		11.66M	12.36M	12.64M	12.34M	7.61M	7.33M	8.64M	10.14M	11.19M	12.53M	15.90M	11.95M	13.31M	13.92M	17.99M	3.07M	2.97M	2.75M	3.47M	3.13M	4.03M	4.68M	4.62M	3.36M	3.25M	3.31M	5.45M	3.18M	4.71M	3.58M	4.68M	3.90M	3.22M	2.76M	4.21M	3.94M	4.97M	5.05M	4.17M	4.52M	3.97M	4.34M	4.74M	3.39M	14.36M	13.15M	15.58M	13.09M	7.02M	5.31M	5.35M	3.84M	2.83M	2.29M	2.11M	2.92M	8.04M	4.59M	5.39M
Shareholder's Equity
Total Debt (Quarter)			4.81M		3.91M	0.95M	1.72M	6.06M	2.82M	2.82M	1.83M	1.79M	3.00M	0.32M	0.17M	0.27M	1.31M	1.17M	1.09M	1.16M	1.16M	1.19M	1.28M	1.39M	1.47M	1.33M	1.42M	0.52M			0.15M	0.12M	0.17M						1.57M		1.56M	2.73M
Common Equity (Quarter)			-3.41M		-4.62M	-5.45M	-6.82M	-7.61M	-3.72M	-4.83M	-6.21M	-7.06M	-8.70M	-8.00M	-13.04M	-8.96M	-8.47M	-9.97M	-14.40M	23.09M	21.37M	19.39M	16.09M	12.55M	8.86M	10.29M	17.72M	14.95M	11.92M	15.15M	21.38M	44.58M	38.96M	35.60M	30.46M	24.51M	19.79M	33.59M	24.24M	19.09M	26.13M	37.01M	48.30M	146.94M	155.74M	151.13M	143.73M	136.96M	131.54M	125.61M	115.49M	109.38M	103.54M	95.68M	80.79M	73.14M	35.41M	39.55M	37.29M	32.85M	28.86M	27.89M	24.68M
Shareholder's Equity (Quarter)			-3.41M		-4.62M	-5.45M	-6.82M	-7.61M	-3.72M	-4.83M	-6.21M	-7.06M	-8.70M	-8.00M	-13.04M	-8.96M	-8.47M	-9.97M	-14.40M	23.09M	21.37M	19.39M	16.09M	12.55M	8.86M	10.29M	17.72M	14.95M	11.92M	15.15M	21.38M	44.58M	38.96M	35.60M	30.46M	24.51M	19.79M	33.59M	24.24M	19.09M	26.13M	37.01M	48.30M	146.94M	155.74M	151.13M	143.73M	136.96M	131.54M	125.61M	115.49M	109.38M	103.54M	95.68M	80.79M	73.14M	35.41M	39.55M	37.29M	32.85M	28.86M	27.89M	24.68M
Liabilities and Shareholders Equity (Quarter)			9.19M		7.04M	6.90M	5.82M	4.73M	3.88M	2.50M	2.43M	3.08M	2.50M	4.53M	2.86M	2.99M	4.84M	3.94M	3.59M	26.16M	24.33M	22.13M	19.56M	15.69M	12.88M	14.97M	22.35M	18.31M	15.17M	18.47M	26.83M	47.77M	43.67M	39.18M	35.13M	28.41M	23.01M	36.35M	28.45M	23.03M	31.10M	42.05M	52.47M	151.45M	159.71M	155.47M	148.47M	140.35M	145.90M	138.76M	131.07M	122.47M	110.56M	100.99M	86.15M	76.98M	38.23M	41.85M	39.41M	35.76M	36.90M	42.47M	40.07M
Treasury Shares (Quarter)											0.03M				0.01M	0.01M	0.01M	0.51M	0.46M	0.42M	0.55M	0.53M	0.60M	0.53M	0.48M	0.48M	0.47M	0.42M	0.71M	0.70M	0.71M	0.63M	0.55M	0.47M	0.61M	0.54M	0.41M	0.37M	0.37M	0.33M	1.54M	1.43M	1.38M	2.07M	1.89M	1.86M	1.75M	0.04M	0.04M	0.04M	0.46M	0.12M	1.11M	0.58M	0.82M	0.58M	0.58M	0.58M	2.80M	0.58M	0.58M	0.22M	0.24M
Retained Earnings (Quarter)			-22.59M		-23.94M	-24.86M	-26.47M	-27.31M	-23.55M	-24.73M	-26.15M	-27.08M	-28.74M	-30.60M	-36.29M	-34.78M	-34.54M	-37.84M	-44.16M	-49.25M	-51.65M	-54.08M	-57.59M	-61.36M	-65.47M	76.84M	-76.84M	-81.02M	-85.09M	-90.59M	-96.47M	-101.76M	-107.90M	-112.70M	-118.27M	-124.63M	-129.68M	-135.16M	-144.74M	-150.10M	-154.34M	-159.10M	-162.69M	-171.85M	-181.09M	-191.58M	-203.07M	-213.58M	-223.60M	-233.08M	-243.84M	-254.08M	-263.12M	-274.10M	-293.98M	-304.03M	-344.64M	-353.87M	-367.52M	-376.16M	-383.83M	-391.18M	-399.86M
Preferred Shares (Quarter)																				50.00	50.00	50.00	50.00	50.00	50.00	50.00	50.00	50.00	50.00	50.00	50.00	50.00	50.00	50.00	50.00	50.00	50.00	50.00	50.00	50.00	50.00	50.00	50.00

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VUZI Balance Sheet (2010-2025) | VUZI

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