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Financial Statements — POSC
Balance Sheet
(in millions USD)| Metric | Q2 2026 | Q1 2026 | Q4 2025 |
|---|---|---|---|
| Accounts Receivable | 0.02 | 0.01 | 0.01 |
| Inventory | 0.68 | 0.68 | 0.68 |
| Total Current Assets | 1.11 | 2.15 | 3.34 |
| Property, Plant & Equipment | 0.09 | 0.10 | 0.11 |
| Total Non-current Assets* | 0.62 | 0.64 | 0.66 |
| Total Assets | 1.73 | 2.79 | 4.00 |
| Accounts Payable | 0.12 | 0.36 | 0.08 |
| Total Current Liabilities | 2.25 | 2.49 | 2.40 |
| Long-term Debt | 0.14 | 0.15 | 0.15 |
| Total Non-current Liabilities* | 0.14 | 0.15 | 0.15 |
| Total Liabilities | 2.39 | 2.63 | 2.56 |
| Retained Earnings | (147.14) | (146.31) | (144.94) |
| Total Stockholder Equity | (0.66) | 0.16 | 1.44 |
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* Derived from reported values
Income Statement
(in millions USD) (except per-share rows)| Metric | Q2 2026 | Q1 2026 |
|---|---|---|
| Total Revenue | 0.11 | 0.11 |
| Cost of Revenue | 0.38 | 0.64 |
| Gross Profit | (0.26) | (0.53) |
| Selling, General & Admin | 0.54 | 0.84 |
| Total Operating Expenses | 0.54 | 0.84 |
| Operating Income | (0.80) | (1.36) |
| Interest Expense | 0.02 | 0.02 |
| Net Income | (0.82) | (1.38) |
| Basic EPS | (0.03) | (0.04) |
| Diluted EPS | (0.03) | (0.04) |
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Cash Flow Statement
(in millions USD)| Metric | Q2 2026 | Q1 2026 |
|---|---|---|
| Operating Cash Flow | (1.05) | (0.79) |
| Financing Cash Flow | 0.00 | (0.32) |
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