$ETB Balance Sheet | Understand Stock

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Balance Sheet

Concept	2025 Q4	2025 Q2	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	N/A	N/A	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$950.00 11.76% YoY	$950.00 -94.86% YoY	$850.00 -99.96% YoY	$18.48K -98.64% YoY	$2.053M 193.34% YoY	$1.359M -20.04% YoY	$700.0K -30.0% YoY	$1.700M 70.0% YoY	$1.000M -44.44% YoY	$1.000M -37.5% YoY	$1.800M 800.0% YoY	$1.600M -62.79% YoY	$200.0K -60.0% YoY	$4.300M 126.32% YoY	$500.0K -54.55% YoY	$1.900M 35.71% YoY
Cash & Equivalents	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Short-Term Investments	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Short-Term Assets	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Inventory	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Prepaid Expenses	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Receivables	N/A	N/A	N/A	N/A	$734.9K -11.45% YoY	$534.7K -51.55% YoY	$829.9K 6.17% YoY	$1.103M -12.11% YoY	$781.7K 95.41% YoY	$1.256M 213.89% YoY	$400.0K -81.82% YoY	$400.0K 0.0% YoY	$2.200M 144.44% YoY	$400.0K -50.0% YoY	$900.0K -10.0% YoY	$800.0K 14.29% YoY	$1.000M -28.57% YoY	$700.0K -56.25% YoY	$1.400M 0.0% YoY	$1.600M 166.67% YoY
Other Receivables	N/A	N/A	N/A	N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Total Short-Term Assets	$530.0K -14.52% YoY	$1.360M -11.11% YoY	$620.0K -15.74% YoY	$1.530M 185.64% YoY	$735.8K -11.43% YoY	$535.6K -52.26% YoY	$830.7K -70.7% YoY	$1.122M -57.09% YoY	$2.835M 157.73% YoY	$2.615M 24.52% YoY	$1.100M -65.63% YoY	$2.100M 50.0% YoY	$3.200M 18.52% YoY	$1.400M -41.67% YoY	$2.700M 125.0% YoY	$2.400M -52.0% YoY	$1.200M -36.84% YoY	$5.000M 42.86% YoY	$1.900M -24.0% YoY	$3.500M 75.0% YoY
LONG-TERM ASSETS
Property, Plant & Equipment	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Goodwill	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Intangibles	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Long-Term Investments	$482.0M 4.78% YoY	$456.0M 2.24% YoY	$460.0M 8.46% YoY	$446.0M 5.14% YoY	$424.1M 9.56% YoY	$424.2M 5.57% YoY	$387.1M -18.27% YoY	$401.8M -8.3% YoY	$473.7M 20.03% YoY	$438.2M 22.43% YoY	$394.6M -3.8% YoY	$357.9M -10.5% YoY	$410.2M 9.83% YoY	$399.9M -2.03% YoY	$373.5M -11.09% YoY	$408.2M 3.34% YoY	$420.1M 9.52% YoY	$395.0M 4.0% YoY	$383.6M -0.23% YoY	$379.8M -4.14% YoY
Other Assets	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Total Long-Term Assets	$482.5M 4.8% YoY	$456.6M 2.51% YoY	$460.4M 8.53% YoY	$445.5M 5.02% YoY	$424.2M 9.57% YoY	$424.2M 5.57% YoY	$387.1M -18.27% YoY	$401.8M -8.3% YoY	$473.7M 20.03% YoY	$438.2M 22.43% YoY	$394.6M -3.8% YoY	$357.9M -10.5% YoY	$410.2M 9.83% YoY	$399.9M -2.01% YoY	$373.5M -11.07% YoY	$408.1M 3.34% YoY	$420.0M 9.46% YoY	$394.9M 3.98% YoY	$383.7M -0.21% YoY	$379.8M -4.14% YoY
TOTAL ASSETS
Total Short-Term Assets	$530.0K -14.52% YoY	$1.360M -11.11% YoY	$620.0K -15.74% YoY	$1.530M 185.64% YoY	$735.8K -11.43% YoY	$535.6K -52.26% YoY	$830.7K -70.7% YoY	$1.122M -57.09% YoY	$2.835M 157.73% YoY	$2.615M 24.52% YoY	$1.100M -65.63% YoY	$2.100M 50.0% YoY	$3.200M 18.52% YoY	$1.400M -41.67% YoY	$2.700M 125.0% YoY	$2.400M -52.0% YoY	$1.200M -36.84% YoY	$5.000M 42.86% YoY	$1.900M -24.0% YoY	$3.500M 75.0% YoY
Total Long-Term Assets	$482.5M	$456.6M	$460.4M	$445.5M	$424.2M	$424.2M	$387.1M	$401.8M	$473.7M	$438.2M	$394.6M	$357.9M	$410.2M	$399.9M	$373.5M	$408.1M	$420.0M	$394.9M	$383.7M	$379.8M
Total Assets	$483.0M 4.77% YoY	$458.0M 2.46% YoY	$461.0M 8.49% YoY	$447.0M 5.25% YoY	$424.9M 9.53% YoY	$424.7M 5.41% YoY	$387.9M -18.58% YoY	$402.9M -8.59% YoY	$476.5M 20.42% YoY	$440.8M 22.45% YoY	$395.7M -4.28% YoY	$360.0M -10.29% YoY	$413.4M 9.89% YoY	$401.3M -2.24% YoY	$376.2M -10.68% YoY	$410.5M 2.65% YoY	$421.2M 9.23% YoY	$399.9M 4.33% YoY	$385.6M -0.36% YoY	$383.3M -3.74% YoY
SHORT-TERM LIABILITIES
Accounts Payable	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Accrued Expenses	$140.0K -46.15% YoY	$190.0K 26.67% YoY	$260.0K 58.3% YoY	$150.0K -36.48% YoY	$164.2K -29.83% YoY	$236.2K 106.33% YoY	$234.1K 60.8% YoY	$114.5K -21.66% YoY	$145.6K -27.22% YoY	$146.1K 46.09% YoY	$200.0K 0.0% YoY	$100.0K 0.0% YoY	$200.0K 100.0% YoY	$100.0K 0.0% YoY	$100.0K -50.0% YoY	$100.0K 0.0% YoY	$200.0K 0.0% YoY	$100.0K 0.0% YoY	$200.0K 100.0% YoY	$100.0K 0.0% YoY
Deferred Revenue	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Short-Term Debt	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Long-Term Debt Due	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Total Short-Term Liabilities	$670.0K -61.27% YoY	$2.100M 16.02% YoY	$1.730M 0.95% YoY	$1.810M 18.07% YoY	$1.714M 198.77% YoY	$1.533M -32.91% YoY	$573.6K -62.65% YoY	$2.285M 22.98% YoY	$1.536M 207.16% YoY	$1.858M 364.47% YoY	$500.0K -70.59% YoY	$400.0K 0.0% YoY	$1.700M 325.0% YoY	$400.0K -42.86% YoY	$400.0K -33.33% YoY	$700.0K 75.0% YoY	$600.0K -40.0% YoY	$400.0K -84.0% YoY	$1.000M -16.67% YoY	$2.500M 525.0% YoY
LONG-TERM LIABILITIES
Long-Term Debt	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Other Long-Term Liabilities	$1.500M 31.58% YoY	$7.990M 108.07% YoY	$1.140M -80.24% YoY	$3.840M -38.36% YoY	$5.768M 128.41% YoY	$6.230M 128.94% YoY	$2.525M -65.31% YoY	$2.721M -49.3% YoY	$7.279M 3.99% YoY	$5.368M -5.83% YoY	$7.000M 12.9% YoY	$5.700M -29.63% YoY	$6.200M 93.75% YoY	$8.100M 575.0% YoY	$3.200M 14.29% YoY	$1.200M 9.09% YoY	$2.800M 64.71% YoY	$1.100M -66.67% YoY	$1.700M -39.29% YoY	$3.300M 1000.0% YoY
Total Long-Term Liabilities	$1.500M 31.58% YoY	$7.990M 108.07% YoY	$1.140M -80.24% YoY	$3.840M -38.36% YoY	$5.768M 128.41% YoY	$6.230M 128.94% YoY	$2.525M -65.31% YoY	$2.721M -49.3% YoY	$7.279M 3.99% YoY	$5.368M -5.83% YoY	$7.000M 12.9% YoY	$5.700M -29.63% YoY	$6.200M 93.75% YoY	$8.100M 575.0% YoY	$3.200M 14.29% YoY	$1.200M 9.09% YoY	$2.800M 64.71% YoY	$1.100M -66.67% YoY	$1.700M -39.29% YoY	$3.300M 1000.0% YoY
TOTAL LIABILITIES
Total Short-Term Liabilities	$670.0K -61.27% YoY	$2.100M 16.02% YoY	$1.730M 0.95% YoY	$1.810M 18.07% YoY	$1.714M 198.77% YoY	$1.533M -32.91% YoY	$573.6K -62.65% YoY	$2.285M 22.98% YoY	$1.536M 207.16% YoY	$1.858M 364.47% YoY	$500.0K -70.59% YoY	$400.0K 0.0% YoY	$1.700M 325.0% YoY	$400.0K -42.86% YoY	$400.0K -33.33% YoY	$700.0K 75.0% YoY	$600.0K -40.0% YoY	$400.0K -84.0% YoY	$1.000M -16.67% YoY	$2.500M 525.0% YoY
Total Long-Term Liabilities	$1.500M 31.58% YoY	$7.990M 108.07% YoY	$1.140M -80.24% YoY	$3.840M -38.36% YoY	$5.768M 128.41% YoY	$6.230M 128.94% YoY	$2.525M -65.31% YoY	$2.721M -49.3% YoY	$7.279M 3.99% YoY	$5.368M -5.83% YoY	$7.000M 12.9% YoY	$5.700M -29.63% YoY	$6.200M 93.75% YoY	$8.100M 575.0% YoY	$3.200M 14.29% YoY	$1.200M 9.09% YoY	$2.800M 64.71% YoY	$1.100M -66.67% YoY	$1.700M -39.29% YoY	$3.300M 1000.0% YoY
Total Liabilities	$2.170M -24.39% YoY	$10.00M 76.99% YoY	$2.870M -61.64% YoY	$5.650M -27.22% YoY	$7.482M 141.44% YoY	$7.763M 55.07% YoY	$3.099M -64.85% YoY	$5.006M -30.72% YoY	$8.815M 17.53% YoY	$7.225M 18.45% YoY	$7.500M -5.06% YoY	$6.100M -29.07% YoY	$7.900M 113.51% YoY	$8.600M 330.0% YoY	$3.700M 8.82% YoY	$2.000M 33.33% YoY	$3.400M 25.93% YoY	$1.500M -74.14% YoY	$2.700M -34.15% YoY	$5.800M 728.57% YoY
SHAREHOLDERS EQUITY
Retained Earnings	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Common Stock	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Preferred Stock	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Treasury Stock (at cost)	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Treasury Stock Shares	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Shareholders Equity	$481.0M 5.02% YoY	$447.0M 1.13% YoY	$458.0M 9.72% YoY	$442.0M 6.01% YoY	$417.4M 8.47% YoY	$416.9M 4.78% YoY	$384.8M -17.71% YoY	$397.9M -8.22% YoY	$467.7M 20.44% YoY	$433.6M 22.51% YoY	$388.3M -4.24% YoY	$353.9M -9.88% YoY	$405.5M 8.86% YoY	$392.7M -3.87% YoY	$372.5M -10.86% YoY	$408.5M 2.54% YoY	$417.9M 9.14% YoY	$398.4M 5.54% YoY	$382.9M 0.0% YoY	$377.5M -5.03% YoY
Total Liabilities & Shareholders Equity	$483.0M 4.77% YoY	$458.0M 2.46% YoY	$461.0M 8.49% YoY	$447.0M 5.25% YoY	$424.9M 9.53% YoY	$424.7M 5.41% YoY	$387.9M -18.58% YoY	$402.9M -8.59% YoY	$476.5M 20.42% YoY	$440.8M 22.45% YoY	$395.7M -4.28% YoY	$360.0M -10.29% YoY	$413.4M 9.89% YoY	$401.3M -2.24% YoY	$376.2M -10.68% YoY	$410.5M 2.65% YoY	$421.2M 9.23% YoY	$399.9M 4.33% YoY	$385.6M -0.36% YoY	$383.3M -3.74% YoY