$SCIA Balance Sheet | Understand Stock

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$SCIA

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Balance Sheet

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$8.540M 16.14% YoY	$7.939M 9.31% YoY	$9.478M 16.08% YoY	$7.971M 18.93% YoY	$7.353M 23.27% YoY	$7.263M 8.82% YoY	$8.166M 20.11% YoY	$6.702M 9.72% YoY	$5.965M 8.77% YoY	$6.674M 35.18% YoY	$6.799M 21.1% YoY	$6.108M 12.92% YoY	$5.484M 18.03% YoY	$4.937M 19.23% YoY	$5.614M 42.01% YoY	$5.409M 54.67% YoY	$4.646M 54.53% YoY	$4.141M 41.93% YoY	$3.953M 57.89% YoY
Cash & Equivalents	$8.540M 16.14% YoY	$7.939M 17.56% YoY	$9.478M 23.8% YoY	$7.971M 28.72% YoY	$7.353M 34.55% YoY	$6.753M 19.02% YoY	$7.656M 32.03% YoY	$6.192M 21.23% YoY	$5.465M 21.58% YoY	$5.674M 43.72% YoY	$5.799M 3.28% YoY	$5.108M -5.57% YoY	$4.495M -3.26% YoY	$3.948M -4.66% YoY	$5.614M 42.01% YoY	$5.409M 54.67% YoY	$4.646M 54.53% YoY	$4.141M 41.93% YoY	$3.953M 57.89% YoY
Short-Term Investments	$298.7K -41.37% YoY	$298.1K -41.49% YoY	N/A	$0.00 -100.0% YoY	$509.5K 1.9% YoY	$509.5K -49.05% YoY	$509.5K -49.05% YoY	$509.5K -49.05% YoY	$500.0K -49.46% YoY	$1.000M 1.08% YoY	$1.000M N/A	$1.000M N/A	$989.3K N/A	$989.3K N/A	N/A	N/A	N/A	N/A	N/A
Other Short-Term Assets	$153.2K 7.13% YoY	$196.5K -17.71% YoY	$157.3K -73.49% YoY	$208.5K 51.07% YoY	$143.0K -15.53% YoY	$238.8K -82.36% YoY	$593.5K -54.17% YoY	$138.0K -13.67% YoY	$169.3K -53.94% YoY	$1.354M 810.1% YoY	$1.295M 1310.68% YoY	$159.9K 247.19% YoY	$367.6K 81.82% YoY	$148.8K -78.11% YoY	$91.79K -7.77% YoY	$46.05K -83.71% YoY	$202.2K 138.0% YoY	$679.6K 417.48% YoY	$99.52K 6.28% YoY
Inventory	$3.277M 175.17% YoY	$1.091M -23.83% YoY	$3.032M 69.36% YoY	$1.078M -56.12% YoY	$1.191M -67.68% YoY	$1.433M -69.21% YoY	$1.790M -43.83% YoY	$2.456M 44.7% YoY	$3.685M 40.7% YoY	$4.654M 113.71% YoY	$3.187M 119.42% YoY	$1.697M -53.08% YoY	$2.619M 107.26% YoY	$2.178M 102.93% YoY	$1.453M -26.71% YoY	$3.618M -14.79% YoY	$1.264M -63.17% YoY	$1.073M -9.08% YoY	$1.982M 61.32% YoY
Prepaid Expenses	$101.9K -12.14% YoY	$151.7K -2.07% YoY	$118.9K 15.86% YoY	$65.97K -50.25% YoY	$116.0K -23.42% YoY	$154.9K -27.77% YoY	$102.6K 12.33% YoY	$132.6K -10.06% YoY	$151.5K -54.95% YoY	$214.5K 57.53% YoY	$91.33K -0.51% YoY	$147.5K 220.19% YoY	$336.2K 66.32% YoY	$136.1K -79.93% YoY	$91.79K -7.77% YoY	$46.05K -83.7% YoY	$202.2K N/A	$678.4K 416.52% YoY	$99.52K N/A
Receivables	$745.6K 20.46% YoY	$694.9K -1.41% YoY	$898.9K -5.0% YoY	$602.9K -48.82% YoY	$619.0K -42.02% YoY	$704.8K -17.52% YoY	$946.2K -22.37% YoY	$1.178M 13.5% YoY	$1.068M 30.72% YoY	$854.5K 1.41% YoY	$1.219M 108.92% YoY	$1.038M 45.32% YoY	$816.7K 24.0% YoY	$842.6K 98.12% YoY	$583.4K 1.76% YoY	$714.3K 66.97% YoY	$658.7K 36.53% YoY	$425.3K -7.43% YoY	$573.3K 57.96% YoY
Other Receivables	$42.30K -46.93% YoY	$25.50K -63.83% YoY	$45.90K -33.92% YoY	$24.30K -61.89% YoY	$79.70K 17.36% YoY	$70.50K 73.9% YoY	$69.46K 71.34% YoY	$63.76K 57.32% YoY	$67.91K 67.55% YoY	$40.54K 0.0% YoY	$40.54K -61.39% YoY	$40.53K -61.4% YoY	$40.53K -61.4% YoY	$40.54K -61.39% YoY	$105.0K -43.2% YoY	$105.0K -40.43% YoY	$105.0K -58.91% YoY	$105.0K N/A	$184.9K N/A
Total Short-Term Assets	$13.06M 31.95% YoY	$10.25M 5.52% YoY	$13.61M 17.7% YoY	$9.884M -6.2% YoY	$9.896M -9.67% YoY	$9.710M -28.49% YoY	$11.56M -7.78% YoY	$10.54M 16.52% YoY	$10.96M 17.44% YoY	$13.58M 66.65% YoY	$12.54M 59.81% YoY	$9.044M -8.57% YoY	$9.328M 35.67% YoY	$8.147M 26.82% YoY	$7.847M 15.51% YoY	$9.892M 14.63% YoY	$6.876M -5.3% YoY	$6.424M 37.01% YoY	$6.793M 62.16% YoY
LONG-TERM ASSETS
Property, Plant & Equipment	$3.038M 34.92% YoY	$2.835M 24.82% YoY	$2.371M 4.7% YoY	$2.278M -0.19% YoY	$2.252M -1.96% YoY	$2.271M 1.21% YoY	$2.265M -2.12% YoY	$2.282M -4.24% YoY	$2.297M -0.39% YoY	$2.244M -0.78% YoY	$2.314M -1.81% YoY	$2.383M 11.6% YoY	$2.306M 7.9% YoY	$2.262M 4.87% YoY	$2.357M 8.65% YoY	$2.135M -3.64% YoY	$2.137M -12.04% YoY	$2.157M 14.22% YoY	$2.169M -7.72% YoY
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
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
Long-Term Investments	$3.069M 22.81% YoY	$3.069M 36.46% YoY	$3.297M 119.92% YoY	$3.249M 116.74% YoY	$2.499M 65.66% YoY	$2.249M 126.15% YoY	$1.499M 50.28% YoY	$1.499M 49.23% YoY	$1.508M 51.61% YoY	$994.5K -0.55% YoY	$997.5K N/A	$1.004M N/A	$995.0K N/A	$1.000M N/A	N/A	N/A	N/A	N/A	N/A
Other Assets	$60.20K -7.67% YoY	$61.50K -7.38% YoY	$62.70K -7.29% YoY	$63.90K -15.72% YoY	$65.20K -15.39% YoY	$66.40K -15.19% YoY	$67.63K -16.76% YoY	$75.82K -7.93% YoY	$77.06K -34.84% YoY	$78.29K -66.87% YoY	$81.25K -82.42% YoY	$82.35K -86.7% YoY	$118.3K -83.01% YoY	$236.3K -68.63% YoY	$462.1K -41.79% YoY	$619.1K -36.83% YoY	$696.3K -32.21% YoY	$753.4K -32.49% YoY	$793.8K 712.23% YoY
Total Long-Term Assets	$7.179M 19.42% YoY	$7.027M 20.67% YoY	$6.839M 34.13% YoY	$6.743M 53.29% YoY	$6.011M 35.1% YoY	$5.823M 48.97% YoY	$5.099M 45.25% YoY	$4.399M 26.78% YoY	$4.450M 24.26% YoY	$3.909M 6.13% YoY	$3.510M 15.98% YoY	$3.470M 16.25% YoY	$3.581M 16.04% YoY	$3.683M 15.66% YoY	$3.027M -7.11% YoY	$2.985M -15.03% YoY	$3.086M -10.72% YoY	$3.184M -5.27% YoY	$3.258M 33.09% YoY
TOTAL ASSETS
Total Short-Term Assets	$13.06M 31.95% YoY	$10.25M 5.52% YoY	$13.61M 17.7% YoY	$9.884M -6.2% YoY	$9.896M -9.67% YoY	$9.710M -28.49% YoY	$11.56M -7.78% YoY	$10.54M 16.52% YoY	$10.96M 17.44% YoY	$13.58M 66.65% YoY	$12.54M 59.81% YoY	$9.044M -8.57% YoY	$9.328M 35.67% YoY	$8.147M 26.82% YoY	$7.847M 15.51% YoY	$9.892M 14.63% YoY	$6.876M -5.3% YoY	$6.424M 37.01% YoY	$6.793M 62.16% YoY
Total Long-Term Assets	$7.179M	$7.027M	$6.839M	$6.743M	$6.011M	$5.823M	$5.099M	$4.399M	$4.450M	$3.909M	$3.510M	$3.470M	$3.581M	$3.683M	$3.027M	$2.985M	$3.086M	$3.184M	$3.258M
Total Assets	$20.24M 27.21% YoY	$17.27M 11.2% YoY	$20.45M 22.73% YoY	$16.63M 11.32% YoY	$15.91M 3.26% YoY	$15.53M -11.17% YoY	$16.66M 3.82% YoY	$14.94M 19.36% YoY	$15.40M 19.33% YoY	$17.49M 47.81% YoY	$16.05M 47.61% YoY	$12.51M -2.82% YoY	$12.91M 29.59% YoY	$11.83M 23.12% YoY	$10.87M 8.18% YoY	$12.88M 6.05% YoY	$9.962M -7.05% YoY	$9.608M 19.36% YoY	$10.05M 51.44% YoY
SHORT-TERM LIABILITIES
Accounts Payable	$266.3K -41.9% YoY	$245.5K -41.43% YoY	$400.6K -25.92% YoY	$536.9K -35.22% YoY	$458.3K 30.21% YoY	$419.2K 8.75% YoY	$540.8K 13.22% YoY	$828.9K 55.6% YoY	$351.9K 11.2% YoY	$385.5K -25.08% YoY	$477.6K -5.74% YoY	$532.7K 23.65% YoY	$316.5K -8.34% YoY	$514.5K 105.49% YoY	$506.7K 62.08% YoY	$430.8K -0.77% YoY	$345.3K 15.64% YoY	$250.4K 70.0% YoY	$312.7K 88.58% YoY
Accrued Expenses	$649.3K 30.22% YoY	$781.1K 10.47% YoY	$734.6K -0.41% YoY	$544.0K 4.65% YoY	$498.6K 21.85% YoY	$707.1K 10.69% YoY	$737.7K 19.86% YoY	$519.8K 11.83% YoY	$409.2K -4.01% YoY	$638.8K 28.27% YoY	$615.4K 19.59% YoY	$464.8K 12.24% YoY	$426.3K 30.31% YoY	$498.0K 11.83% YoY	$514.6K 10.76% YoY	$414.1K 10.06% YoY	$327.1K 9.56% YoY	$445.3K 44.79% YoY	$464.6K 42.58% YoY
Deferred Revenue	$3.556M 561.01% YoY	$829.2K 145.41% YoY	$4.032M 132.37% YoY	$858.1K -9.6% YoY	$538.0K -77.84% YoY	$337.9K -93.06% YoY	$1.735M -59.04% YoY	$949.2K -35.29% YoY	$2.428M -8.33% YoY	$4.871M 166.82% YoY	$4.236M 230.41% YoY	$1.467M -62.02% YoY	$2.649M 51.97% YoY	$1.826M 5.86% YoY	$1.282M -26.92% YoY	$3.862M -12.79% YoY	$1.743M N/A	$1.725M 70.71% YoY	$1.755M 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
Long-Term Debt Due	N/A	N/A	N/A	N/A	N/A	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$8.050K -90.9% YoY	$28.71K -69.12% YoY	$49.15K -49.52% YoY	$71.18K -28.76% YoY	$88.51K -10.44% YoY	$92.97K -4.9% YoY	$97.37K 0.69% YoY	$99.91K -8.2% YoY	$98.83K -18.2% YoY	$97.76K -30.54% YoY	$96.70K -76.59% YoY	$108.8K -70.17% YoY
Total Short-Term Liabilities	$4.472M 199.16% YoY	$1.856M 26.74% YoY	$5.167M 71.46% YoY	$1.939M -15.91% YoY	$1.495M -53.55% YoY	$1.464M -75.37% YoY	$3.014M -44.2% YoY	$2.306M -9.67% YoY	$3.218M -7.65% YoY	$5.944M 102.5% YoY	$5.401M 124.7% YoY	$2.553M -46.88% YoY	$3.485M 38.66% YoY	$2.935M 16.63% YoY	$2.403M -8.98% YoY	$4.806M -10.33% YoY	$2.513M -37.06% YoY	$2.517M 34.02% YoY	$2.641M 53.01% 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 -100.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$8.050K -91.66% YoY	$28.71K -76.41% YoY	$49.15K -66.46% YoY	$71.18K -58.4% YoY	$96.56K -50.58% YoY	$121.7K -44.55% YoY	$146.5K -53.62% YoY	$171.1K -57.96% YoY
Other Long-Term Liabilities	$789.0K -21.98% YoY	$849.2K -20.02% YoY	$905.5K -18.32% YoY	$959.2K 113.64% YoY	$1.011M 114.85% YoY	$1.062M 115.76% YoY	$1.109M 5631.8% YoY	$449.0K 930.5% YoY	$470.7K 554.67% YoY	$492.1K 392.92% YoY	$19.34K -84.78% YoY	$43.57K -71.64% YoY	$71.90K -60.02% YoY	$99.83K -51.45% YoY	$127.1K -44.92% YoY	$153.7K -39.79% YoY	$179.8K -35.6% YoY	$205.6K -32.58% YoY	$230.7K -29.21% YoY
Total Long-Term Liabilities	$789.0K -21.98% YoY	$849.2K -20.02% YoY	$905.5K -18.32% YoY	$959.2K 113.64% YoY	$1.011M 114.85% YoY	$1.062M 115.76% YoY	$1.109M 5631.8% YoY	$449.0K 769.8% YoY	$470.7K 367.86% YoY	$492.1K 230.3% YoY	$19.34K -90.25% YoY	$51.62K -79.37% YoY	$100.6K -66.63% YoY	$149.0K -57.69% YoY	$198.3K -50.66% YoY	$250.2K -44.47% YoY	$301.5K -39.54% YoY	$352.1K -43.29% YoY	$401.8K -45.18% YoY
TOTAL LIABILITIES
Total Short-Term Liabilities	$4.472M 199.16% YoY	$1.856M 26.74% YoY	$5.167M 71.46% YoY	$1.939M -15.91% YoY	$1.495M -53.55% YoY	$1.464M -75.37% YoY	$3.014M -44.2% YoY	$2.306M -9.67% YoY	$3.218M -7.65% YoY	$5.944M 102.5% YoY	$5.401M 124.7% YoY	$2.553M -46.88% YoY	$3.485M 38.66% YoY	$2.935M 16.63% YoY	$2.403M -8.98% YoY	$4.806M -10.33% YoY	$2.513M -37.06% YoY	$2.517M 34.02% YoY	$2.641M 53.01% YoY
Total Long-Term Liabilities	$789.0K -21.98% YoY	$849.2K -20.02% YoY	$905.5K -18.32% YoY	$959.2K 113.64% YoY	$1.011M 114.85% YoY	$1.062M 115.76% YoY	$1.109M 5631.8% YoY	$449.0K 769.8% YoY	$470.7K 367.86% YoY	$492.1K 230.3% YoY	$19.34K -90.25% YoY	$51.62K -79.37% YoY	$100.6K -66.63% YoY	$149.0K -57.69% YoY	$198.3K -50.66% YoY	$250.2K -44.47% YoY	$301.5K -39.54% YoY	$352.1K -43.29% YoY	$401.8K -45.18% YoY
Total Liabilities	$5.776M 112.99% YoY	$3.094M 16.88% YoY	$6.334M 50.55% YoY	$3.021M 6.32% YoY	$2.712M -29.29% YoY	$2.648M -59.31% YoY	$4.207M -25.35% YoY	$2.841M 6.08% YoY	$3.835M 6.97% YoY	$6.506M 110.94% YoY	$5.636M 116.63% YoY	$2.678M -47.03% YoY	$3.585M 27.38% YoY	$3.084M 7.51% YoY	$2.602M -14.49% YoY	$5.056M -12.98% YoY	$2.815M -37.33% YoY	$2.869M 14.81% YoY	$3.043M 23.74% YoY
SHAREHOLDERS EQUITY
Retained Earnings	$2.153M 743.05% YoY	$1.691M -3213.86% YoY	$1.130M -333.85% YoY	$619.9K -173.46% YoY	$255.4K -118.64% YoY	-$54.31K -97.17% YoY	-$483.3K -80.52% YoY	-$843.9K -72.42% YoY	-$1.370M -61.63% YoY	-$1.916M -53.33% YoY	-$2.481M -45.7% YoY	-$3.060M -38.95% YoY	-$3.572M -37.09% YoY	-$4.105M -32.29% YoY	-$4.570M -27.44% YoY	-$5.012M -28.05% YoY	-$5.677M N/A	-$6.062M -21.69% YoY	-$6.298M N/A
Common Stock	$10.84M 1.25% YoY	$10.75M 0.44% YoY	$10.75M 0.44% YoY	$10.75M 0.44% YoY	$10.71M 0.0% YoY	$10.71M 0.41% YoY	$10.71M 0.41% YoY	$10.71M 0.41% YoY	$10.71M 0.41% YoY	$10.66M 0.41% YoY	$10.66M 0.48% YoY	$10.66M 0.56% YoY	$10.66M 0.63% YoY	$10.62M 0.42% YoY	$10.61M 0.42% YoY	$10.60M 0.42% YoY	$10.60M N/A	$10.57M 0.41% YoY	$10.57M 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
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
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
Shareholders Equity	$14.46M 9.58% YoY	$14.18M 10.03% YoY	$14.12M 13.33% YoY	$13.61M 12.49% YoY	$13.20M 14.05% YoY	$12.89M 17.35% YoY	$12.46M 19.61% YoY	$12.10M 22.98% YoY	$11.57M 24.08% YoY	$10.98M 25.55% YoY	$10.41M 25.9% YoY	$9.836M 25.76% YoY	$9.324M 30.46% YoY	$8.746M 29.77% YoY	$8.272M 18.02% YoY	$7.821M 23.51% YoY	$7.147M 14.8% YoY	$6.739M 21.4% YoY	$7.009M 67.73% YoY
Total Liabilities & Shareholders Equity	$20.24M 27.21% YoY	$17.27M 11.2% YoY	$20.45M 22.73% YoY	$16.63M 11.32% YoY	$15.91M 3.26% YoY	$15.53M -11.17% YoY	$16.66M 3.82% YoY	$14.94M 19.36% YoY	$15.40M 19.33% YoY	$17.49M 47.81% YoY	$16.05M 47.61% YoY	$12.51M -2.82% YoY	$12.91M 29.59% YoY	$11.83M 23.12% YoY	$10.87M 8.18% YoY	$12.88M 6.05% YoY	$9.962M -7.05% YoY	$9.608M 19.36% YoY	$10.05M 51.44% YoY