SCND: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, SCND has $14,557,400 in assets. $2,095,700 in debts.

Unit: Dollar

Balance Sheets	2025-09-30	2025-06-30
Cash and cash equivalents	1,162,600	-
Investment securities	7,131,100	-
Trade accounts receivable, less allowance for doubtful accounts of 15,600 at september 30, 2025 and december 31, 2024	677,600	-
Inventories	2,044,000	-
Income tax receivable	73,600	-
Prepaid expenses and other current assets	691,800	-
Current assets of discontinued operations	108,000	-
Total current assets	11,888,700	-
Property and equipment, net	765,600	-
Goodwill	115,300	-
Other intangible assets, net	449,300	-
Inventories	505,700	-
Operating lease right-of-use assets	773,600	-
Other assets	59,200	-
Noncurrent assets of discontinued operations	0	-
Total assets	14,557,400	10,226,400

Accounts payable	515,100	-
Accrued expenses	577,600	-
Contract liabilities	105,200	-
Lease liabilities, current portion	277,800	-
Liabilities of discontinued operations	77,800	-
Total current liabilities	1,553,500	-
Lease liabilities, less current portion	542,200	-
Total liabilities	2,095,700	-
Common stock, 0.05 par value 30,000,000 shares authorized 11,928,599, shares issued and outstanding at september 30, 2025 and 10,503,599 shares issued and outstanding at december 31, 2024	596,400	-
Additional paid-in capital	44,966,900	-
Accumulated other comprehensive gain (loss)	136,700	-
Accumulated deficit	-33,238,300	-
Total shareholders' equity	12,461,700	-
Total liabilities and shareholders' equity	14,557,400	10,226,400

Unit: Dollar