$NAMI Balance Sheet | Understand Stock

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$NAMI

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Balance Sheet

Concept	2025 Q4	2025 Q2	2024 Q4	2023 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$9.190M -27.55% YoY	$87.00M N/A	$12.68M -83.12% YoY	75.13M cnies 36.74% YoY
Cash & Equivalents	$9.190M -27.55% YoY	$1.714M N/A	$12.68M -83.12% YoY	75.13M cnies 36.74% YoY
Short-Term Investments	$15.00M N/A	$31.79M N/A	N/A	N/A
Other Short-Term Assets	$1.290M 272.83% YoY	$13.16M N/A	$346.0K -75.65% YoY	1.421M cnies N/A
Inventory	$328.0K 2086.67% YoY	$4.120M N/A	$15.00K -98.22% YoY	844.0K cnies N/A
Prepaid Expenses	N/A	N/A	N/A	N/A
Receivables	$3.890M -47.26% YoY	$43.14M N/A	$7.376M -48.57% YoY	14.34M cnies N/A
Other Receivables	$321.0K N/A	$244.0K N/A	N/A	N/A
Total Short-Term Assets	$17.25M -22.57% YoY	$148.0M N/A	$22.27M -84.93% YoY	147.8M cnies N/A
LONG-TERM ASSETS
Property, Plant & Equipment	$250.0K -6.02% YoY	$12.00M N/A	$266.0K -79.77% YoY	1.315M cnies N/A
Goodwill	N/A	N/A	N/A	N/A
Intangibles	$6.452M -23.71% YoY	N/A	$8.457M -22.14% YoY	10.86M cnies N/A
Long-Term Investments	$2.840M -76.14% YoY	$17.00M N/A	11.91M cnies 42.99% YoY	8.326M cnies -4.38% YoY
Other Assets	N/A	N/A	N/A	N/A
Total Long-Term Assets	$10.25M -7.31% YoY	$96.00M N/A	$11.06M -60.62% YoY	28.08M cnies N/A
TOTAL ASSETS
Total Short-Term Assets	$17.25M -22.57% YoY	$148.0M N/A	$22.27M -84.93% YoY	147.8M cnies N/A
Total Long-Term Assets	$10.25M	$96.00M	$11.06M	28.08M cnies
Total Assets	$27.49M -17.51% YoY	$244.0M N/A	$33.33M -81.05% YoY	175.9M cnies N/A
SHORT-TERM LIABILITIES
Accounts Payable	$4.373M -16.03% YoY	$59.00M N/A	$5.208M -49.05% YoY	10.22M cnies N/A
Accrued Expenses	$8.091M N/A	$2.130M N/A	N/A	N/A
Deferred Revenue	$3.121M -9.01% YoY	N/A	$3.430M -86.71% YoY	25.81M cnies N/A
Short-Term Debt	$2.145M N/A	$0.00 N/A	N/A	N/A
Long-Term Debt Due	N/A	N/A	N/A	N/A
Total Short-Term Liabilities	$11.28M 10.05% YoY	$89.00M N/A	$10.25M -79.59% YoY	50.18M cnies N/A
LONG-TERM LIABILITIES
Long-Term Debt	$0.00 N/A	$0.00 N/A	N/A	N/A
Other Long-Term Liabilities	$256.0K 4.07% YoY	$3.410M N/A	$246.0K N/A	N/A
Total Long-Term Liabilities	$519.0K -18.78% YoY	$3.410M N/A	$639.0K -88.16% YoY	5.396M cnies N/A
TOTAL LIABILITIES
Total Short-Term Liabilities	$11.28M 10.05% YoY	$89.00M N/A	$10.25M -79.59% YoY	50.18M cnies N/A
Total Long-Term Liabilities	$519.0K -18.78% YoY	$3.410M N/A	$639.0K -88.16% YoY	5.396M cnies N/A
Total Liabilities	$11.79M 8.36% YoY	$125.0M N/A	$10.88M -80.42% YoY	55.58M cnies N/A
SHAREHOLDERS EQUITY
Retained Earnings	-$34.05M 73.1% YoY	N/A	-$19.67M -87.84% YoY	-161.7M cnies N/A
Common Stock	$18.00K 12.5% YoY	N/A	$16.00K -60.98% YoY	41.00K cnies 0.0% YoY
Preferred Stock	N/A	N/A	N/A	N/A
Treasury Stock (at cost)	N/A	N/A	N/A	N/A
Treasury Stock Shares	N/A	N/A	N/A	N/A
Shareholders Equity	$11.99M -33.67% YoY	$120.0M N/A	$18.08M -112.67% YoY	-142.6M cnies N/A
Total Liabilities & Shareholders Equity	$27.49M -17.51% YoY	$244.0M N/A	$33.33M -81.05% YoY	175.9M cnies N/A