$POLE Balance Sheet | Understand Stock

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$POLE

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Balance Sheet

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 N/A	$612.7K N/A	$876.2K N/A
Cash & Equivalents	N/A N/A	N/A N/A	N/A N/A	N/A N/A	$612.7K N/A	$876.2K N/A
Short-Term Investments	N/A	N/A	N/A	N/A	N/A	N/A
Other Short-Term Assets	$132.9K -29.72% YoY	$113.6K -14.07% YoY	$174.7K -15.6% YoY	$161.0K 11400.0% YoY	$189.1K N/A	$207.0K N/A
Inventory	N/A	N/A	N/A	N/A	N/A	N/A
Prepaid Expenses	$132.9K -29.71% YoY	$113.6K -14.08% YoY	$174.7K -15.62% YoY	$161.0K 11383.38% YoY	$189.1K N/A	$207.0K N/A
Receivables	N/A	N/A	N/A	N/A	N/A	N/A
Other Receivables	N/A	N/A	N/A	N/A	N/A	N/A
Total Short-Term Assets	$283.4K -64.65% YoY	$162.1K -82.59% YoY	$382.2K -64.72% YoY	$620.4K 44153.5% YoY	$801.7K N/A	$1.083M N/A
LONG-TERM ASSETS
Property, Plant & Equipment	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
Intangibles	N/A	N/A	N/A	N/A	N/A	N/A
Long-Term Investments	$246.4M 3.99% YoY	$244.3M 4.16% YoY	$241.9M 4.36% YoY	$239.4M N/A	$237.0M N/A	$231.8M N/A
Other Assets	N/A	N/A	$0.00 -100.0% YoY	$20.20K -91.3% YoY	$48.70K N/A	$105.5K N/A
Total Long-Term Assets	$246.4M 3.97% YoY	$244.3M 4.13% YoY	$241.9M 4.32% YoY	$239.4M 102973.66% YoY	$237.0M N/A	$231.9M N/A
TOTAL ASSETS
Total Short-Term Assets	$283.4K -64.65% YoY	$162.1K -82.59% YoY	$382.2K -64.72% YoY	$620.4K 44153.5% YoY	$801.7K N/A	$1.083M N/A
Total Long-Term Assets	$246.4M	$244.3M	$241.9M	$239.4M	$237.0M	$231.9M
Total Assets	$246.7M 3.74% YoY	$244.4M 3.79% YoY	$242.3M 3.99% YoY	$240.1M 102620.8% YoY	$237.8M N/A	$233.0M N/A
SHORT-TERM LIABILITIES
Accounts Payable	N/A	N/A	N/A	N/A	N/A	N/A
Accrued Expenses	$9.040K -91.84% YoY	$191.1K 152.87% YoY	$94.10K 20.51% YoY	$81.60K 1532.0% YoY	$110.7K N/A	$78.08K N/A
Deferred Revenue	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 -100.0% YoY	$0.00 N/A	$0.00 N/A
Long-Term Debt Due	N/A	N/A	N/A	N/A	N/A	N/A
Total Short-Term Liabilities	$9.040K -91.84% YoY	$191.1K 152.87% YoY	$94.10K 17.5% YoY	$81.60K -67.67% YoY	$110.7K N/A	$80.08K N/A
LONG-TERM LIABILITIES
Long-Term Debt	$1.060M N/A	$450.0K N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Other Long-Term Liabilities	$9.775M 0.0% YoY	$9.775M 0.0% YoY	$9.775M 0.0% YoY	$9.775M N/A	$9.775M N/A	$9.775M N/A
Total Long-Term Liabilities	$10.84M 10.84% YoY	$10.23M 4.6% YoY	$9.775M 0.0% YoY	$9.775M N/A	$9.775M N/A	$9.775M N/A
TOTAL LIABILITIES
Total Short-Term Liabilities	$9.040K -91.84% YoY	$191.1K 152.87% YoY	$94.10K 17.5% YoY	$81.60K -67.67% YoY	$110.7K N/A	$80.08K N/A
Total Long-Term Liabilities	$10.84M 10.84% YoY	$10.23M 4.6% YoY	$9.775M 0.0% YoY	$9.775M N/A	$9.775M N/A	$9.775M N/A
Total Liabilities	$10.84M 9.69% YoY	$10.42M 5.74% YoY	$9.869M 0.14% YoY	$9.857M 3805.15% YoY	$9.886M N/A	$9.855M N/A
SHAREHOLDERS EQUITY
Retained Earnings	-$10.56M 16.88% YoY	-$10.25M 15.95% YoY	-$9.488M 9.47% YoY	-$9.217M 20994.47% YoY	-$9.036M N/A	-$8.667M N/A
Common Stock	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
Treasury Stock (at cost)	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
Shareholders Equity	-$10.56M 16.88% YoY	-$10.25M 15.95% YoY	-$9.487M 9.47% YoY	-$9.216M N/A	-$9.035M N/A	-$8.666M N/A
Total Liabilities & Shareholders Equity	$246.7M 3.74% YoY	$244.4M 3.79% YoY	$242.3M 3.99% YoY	$240.1M 102620.8% YoY	$237.8M N/A	$233.0M N/A