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Balance Sheets Overview

Current Ratio
140.61%
Quick Ratio
130.00%
Cash Ratio
70.46%
Debt to Asset Ratio
40.03%
Unit: Dollar
Assets Breakdown
    • Investments
    • Cash and cash equivalents
    • Accounts receivable, net
    • Others
Liabilities Breakdown
    • Additional paid-in capital
    • Accumulated deficit
    • Accrued liabilities
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Due from factor
NaN 0 0 154,769
Cash and cash equivalents
2,247,984 2,694,663 2,039,853 2,275,344
Accounts receivable, net
1,573,454 1,220,822 959,503 983,534
Inventory
338,397 370,879 394,176 318,538
Prepaid expenses and other
326,043 251,323 352,375 303,045
Total current assets
4,485,878 4,537,687 3,745,907 4,035,230
Property, plant, and equipment, gross
NaN 1,036,925 NaN NaN
Less accumulated depreciation and amortization
NaN 969,174 NaN NaN
Equipment and leasehold improvements, net
53,035 67,751 82,557 102,499
Capitalized contract costs, net
294,415 311,591 335,877 367,125
Deposits and other assets
7,976 7,976 7,976 7,976
Operating lease right-of-use assets
41,383 47,953 54,433 60,829
Investments
2,500,000 2,500,000 5,000,000 5,000,000
Intangible assets, net
774,318 830,357 886,563 942,892
Total non-current assets
3,671,127 3,765,628 6,367,406 6,481,321
Total assets
8,157,005 8,303,315 10,113,313 10,516,551
Accounts payable
514,197 507,357 655,647 889,026
Accrued liabilities
1,127,099 1,333,930 1,214,377 1,170,889
Note payable, current
NaN NaN 319,834 NaN
Debt, current-Senior Secured Promissory Note
651,935 604,102 NaN 447,153
Debt, current-Government Loan
12,351 50,530 88,115 125,562
Deferred revenue, current
855,276 572,513 659,627 873,394
Operating lease liabilities, current portion
29,501 27,728 26,522 25,886
Government loan bbva bank net of current portion
NaN NaN NaN 0
Total current liabilities
3,190,359 3,096,160 2,964,122 3,531,910
Deferred revenue, long term
45,225 62,584 75,146 96,729
Note payable, long term
NaN NaN 1,000,000 NaN
Deferred tax liability
16,500 16,500 NaN NaN
Government loan bbva bank, net of current portion
NaN 0 0 NaN
Operating lease liabilities, net of current portion
12,908 21,266 28,967 35,735
Total non-current liabilities
74,633 100,350 1,104,113 132,464
Total liabilities
3,264,992 3,196,510 4,068,235 3,664,374
Common stock authorized, 170,000,000 shares issued and outstanding 1,085,360 of .0001 par value at march 31, 2026 and december 31, 2025, respectively
109 109 731 685
Additional paid-in capital
141,538,485 141,497,741 138,180,051 137,948,437
Accumulated other comprehensive income
24,304 74,803 40,988 114,898
Accumulated deficit
-136,670,885 -136,465,848 -132,176,692 -131,211,843
Total stockholders equity
4,892,013 5,106,805 6,045,078 6,852,177
Total liabilities and stockholders equity
8,157,005 8,303,315 10,113,313 10,516,551
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Cash and cashequivalents$2,247,984 Accounts receivable, net$1,573,454 Inventory$338,397 Prepaid expenses andother$326,043 Investments$2,500,000 Intangible assets, net$774,318 Capitalized contract costs,net$294,415 Equipment and leaseholdimprovements, net$53,035 Operating leaseright-of-use assets$41,383 Deposits and other assets$7,976 Total current assets$4,485,878 Total non-currentassets$3,671,127 Total assets$8,157,005 Total liabilities andstockholders equity$8,157,005 Total stockholdersequity$4,892,013 Total liabilities$3,264,992 Accumulated deficit-$136,670,885 Additional paid-in capital$141,538,485 Total currentliabilities$3,190,359 Total non-currentliabilities$74,633 Accumulated othercomprehensive income$24,304 Common stock authorized, 170,000,000...$109 Accrued liabilities$1,127,099 Deferred revenue,current$855,276 Debt, current-SeniorSecured Promissory Note$651,935 Accounts payable$514,197 Operating leaseliabilities, current portion$29,501 Debt,current-Government Loan$12,351 Deferred revenue, longterm$45,225 Deferred tax liability$16,500 Operating leaseliabilities, net of current...$12,908

BIO KEY INTERNATIONAL INC (BKYI)

BIO KEY INTERNATIONAL INC (BKYI)