SCND: the balance sheet

MyFinsight

For the year ending 2025-12-31, SCND has $12,607,600 in assets. $1,944,600 in debts.

Balance Sheets	2025-12-31
Cash and cash equivalents	955,000
Investment securities	5,705,000
Trade accounts receivable, less allowance for doubtful accounts of 8,300 and 15,600 at december 31, 2025 and 2024, respectively	865,800
Inventories	1,401,300
Income tax receivable	73,600
Prepaid expenses and other current assets	1,115,300
Current assets of discontinued operations	272,900
Total current assets	10,388,900
Property and equipment, net	690,900
Goodwill	115,300
Other intangible assets, net	103,500
Inventories	346,700
Operating lease right-of-use assets	924,000
Other assets	38,300
Other assets of discontinued operations	0
Total assets	12,607,600

Accounts payable	449,100
Accrued expenses	416,700
Contract liabilities	99,800
Lease liabilities, current portion	371,400
Current liabilities of discontinued operations	12,300
Total current liabilities	1,349,300
Lease liabilities, less current portion	595,300
Total liabilities	1,944,600
Common stock, 0.05 par value 30,000,000, shares authorized 11,928,599 and 10,503,599, shares issued and outstanding at december 31, 2025 and 2024	596,400
Additional paid-in capital	45,039,500
Accumulated comprehensive income (loss)	178,000
Accumulated deficit	-35,150,900
Total shareholders' equity	10,663,000
Total liabilities and shareholders' equity	12,607,600

Unit: Dollar.