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$SELF

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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	$7.406M 2.56% YoY	$7.365M 2.56% YoY	$7.457M 10.28% YoY	$7.512M 7.98% YoY	$7.222M 7.14% YoY	$7.181M 3.74% YoY	$6.762M 0.93% YoY	$6.956M 5.47% YoY	$6.740M 7.03% YoY	$6.922M 8.77% YoY	$6.700M 5.65% YoY	$6.595M 27.7% YoY	$6.298M 89.36% YoY	$6.364M 119.46% YoY	$6.342M 150.92% YoY	$5.165M -36.86% YoY	$3.326M 121.71% YoY	$2.900M 80.11% YoY	$2.527M 57.96% YoY
Cash & Equivalents	$7.406M 2.56% YoY	$7.365M 2.56% YoY	$7.457M 10.28% YoY	$7.512M 7.98% YoY	$7.222M 7.14% YoY	$7.181M 3.74% YoY	$6.762M 0.99% YoY	$6.956M 5.47% YoY	$6.740M 7.03% YoY	$6.922M 8.77% YoY	$6.696M 5.59% YoY	$6.595M 27.7% YoY	$6.297M 89.36% YoY	$6.364M 119.46% YoY	$6.342M 150.92% YoY	$5.165M -36.86% YoY	$3.326M 79.18% YoY	$2.900M 79.57% YoY	$2.527M 31.8% YoY
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
Other Short-Term Assets	N/A	$743.3K 5.76% YoY	$892.6K 14.19% YoY	$648.7K 5.46% YoY	$703.3K 17.34% YoY	$702.8K 22.23% YoY	$781.7K -3.49% YoY	$615.1K 5.24% YoY	$599.4K 11.06% YoY	$575.0K 35.21% YoY	$810.0K 48.56% YoY	$584.5K 64.88% YoY	$539.7K 1.75% YoY	$425.3K -20.05% YoY	$545.2K 10.06% YoY	$354.5K 25.58% YoY	$530.4K 26.28% YoY	$531.9K 61.18% YoY	$495.4K -13.09% YoY
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
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
Receivables	N/A	$117.9K -17.21% YoY	$119.5K -6.22% YoY	$118.9K -23.6% YoY	$118.1K -22.64% YoY	$142.4K -15.94% YoY	$127.4K -36.29% YoY	$155.6K -11.38% YoY	$152.7K -5.51% YoY	$169.4K 0.66% YoY	$200.0K 22.93% YoY	$175.6K 21.93% YoY	$161.6K 35.12% YoY	$168.3K 39.51% YoY	$162.7K 53.2% YoY	$144.0K -2.72% YoY	$119.6K 49.48% YoY	$120.6K 9.67% YoY	$106.2K 51.71% YoY
Other Receivables	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
Total Short-Term Assets	N/A	$8.226M 2.49% YoY	$8.470M 10.41% YoY	$8.279M 7.15% YoY	$8.043M 7.35% YoY	$8.026M 4.69% YoY	$7.671M -0.5% YoY	$7.727M 5.05% YoY	$7.492M 7.05% YoY	$7.666M 10.19% YoY	$7.710M 9.37% YoY	$7.355M 29.88% YoY	$6.999M 76.04% YoY	$6.957M 95.85% YoY	$7.049M 125.3% YoY	$5.663M -34.22% YoY	$3.976M 98.78% YoY	$3.552M 73.28% YoY	$3.129M 39.68% YoY
LONG-TERM ASSETS
Property, Plant & Equipment	N/A	$52.68M -2.35% YoY	$52.97M -2.51% YoY	$53.22M -2.79% YoY	$53.58M -2.79% YoY	$53.94M -2.87% YoY	$54.34M -2.79% YoY	$54.75M -2.69% YoY	$55.12M -2.6% YoY	$55.54M -2.46% YoY	$55.90M -2.37% YoY	$56.27M -2.31% YoY	$56.59M -2.47% YoY	$56.94M -2.51% YoY	$57.26M -2.63% YoY	$57.60M -2.61% YoY	$58.02M -2.37% YoY	$58.40M -2.32% YoY	$58.81M -2.3% YoY
Goodwill	$694.1K 0.0% YoY	$694.1K 0.0% YoY	$694.1K 0.0% YoY	$694.1K 0.0% YoY	$694.1K 0.0% YoY	$694.1K 0.0% YoY	$694.1K 0.0% YoY	$694.1K 0.0% YoY	$694.1K 0.0% YoY	$694.1K 0.0% YoY	$694.1K 0.0% YoY	$694.1K 0.0% YoY	$694.1K 0.0% YoY	$694.1K 0.0% YoY	$694.1K 0.0% YoY	$694.1K 0.0% YoY	$694.1K N/A	$694.1K 0.0% YoY	$694.1K 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	N/A	$2.252M -13.7% YoY	$2.474M -22.19% YoY	$2.572M -4.01% YoY	$2.596M -0.17% YoY	$2.609M -5.98% YoY	$3.179M 44.5% YoY	$2.680M 2.56% YoY	$2.600M -4.69% YoY	$2.775M 17.28% YoY	$2.200M -15.17% YoY	$2.613M -1.51% YoY	$2.728M -16.25% YoY	$2.366M -32.07% YoY	$2.593M -4.22% YoY	$2.653M 1.03% YoY	$3.257M 52.93% YoY	$3.483M 81.42% YoY	$2.708M 51.26% YoY
Other Assets	N/A	$224.0K -0.53% YoY	$224.3K -41.07% YoY	$224.6K 54.26% YoY	$224.9K 48.39% YoY	$225.2K 42.92% YoY	$380.6K 31.25% YoY	$145.6K -50.11% YoY	$151.6K -49.1% YoY	$157.6K -48.13% YoY	$290.0K -6.42% YoY	$291.9K -7.66% YoY	$297.8K -27.7% YoY	$303.8K -27.32% YoY	$309.9K -36.81% YoY	$316.1K 10.84% YoY	$411.9K -12.37% YoY	$418.0K -14.69% YoY	$490.5K -3.83% YoY
Total Long-Term Assets	N/A	$55.85M -2.86% YoY	$56.37M -3.82% YoY	$56.72M -2.67% YoY	$57.10M -2.55% YoY	$57.49M -2.91% YoY	$58.60M -0.95% YoY	$58.27M -2.85% YoY	$58.59M -3.0% YoY	$59.21M -2.01% YoY	$59.17M -2.95% YoY	$59.98M -2.09% YoY	$60.41M -3.17% YoY	$60.43M -4.08% YoY	$60.97M -2.76% YoY	$61.26M -2.37% YoY	$62.39M -0.53% YoY	$63.00M 0.16% YoY	$62.70M -0.86% YoY
TOTAL ASSETS
Total Short-Term Assets	N/A	$8.226M 2.49% YoY	$8.470M 10.41% YoY	$8.279M 7.15% YoY	$8.043M 7.35% YoY	$8.026M 4.69% YoY	$7.671M -0.5% YoY	$7.727M 5.05% YoY	$7.492M 7.05% YoY	$7.666M 10.19% YoY	$7.710M 9.37% YoY	$7.355M 29.88% YoY	$6.999M 76.04% YoY	$6.957M 95.85% YoY	$7.049M 125.3% YoY	$5.663M -34.22% YoY	$3.976M 98.78% YoY	$3.552M 73.28% YoY	$3.129M 39.68% YoY
Total Long-Term Assets		$55.85M	$56.37M	$56.72M	$57.10M	$57.49M	$58.60M	$58.27M	$58.59M	$59.21M	$59.17M	$59.98M	$60.41M	$60.43M	$60.97M	$61.26M	$62.39M	$63.00M	$62.70M
Total Assets	$63.70M -2.2% YoY	$64.07M -2.2% YoY	$64.84M -2.17% YoY	$65.00M -1.52% YoY	$65.14M -1.43% YoY	$65.52M -2.04% YoY	$66.28M -0.9% YoY	$66.00M -1.99% YoY	$66.08M -1.96% YoY	$66.88M -0.75% YoY	$66.88M -1.68% YoY	$67.34M 0.62% YoY	$67.40M 1.57% YoY	$67.38M 1.25% YoY	$68.02M 3.33% YoY	$66.93M -6.21% YoY	$66.36M 2.54% YoY	$66.55M 2.47% YoY	$65.83M 0.53% YoY
SHORT-TERM LIABILITIES
Accounts Payable	N/A	$1.699M -0.32% YoY	$1.915M 12.78% YoY	$1.726M 0.25% YoY	$1.637M 8.36% YoY	$1.704M 1.58% YoY	$1.698M -11.58% YoY	$1.721M -1.74% YoY	$1.510M -2.38% YoY	$1.678M 6.96% YoY	$1.920M 4.7% YoY	$1.752M 11.07% YoY	$1.547M -3.71% YoY	$1.569M 4.36% YoY	$1.834M 28.72% YoY	$1.577M -6.12% YoY	$1.607M 13.96% YoY	$1.503M 11.33% YoY	$1.425M -5.65% YoY
Accrued Expenses	N/A	$51.70K 211.45% YoY	$56.20K 162.49% YoY	$6.700K -74.46% YoY	$11.60K -62.58% YoY	$16.60K -69.37% YoY	$21.41K -46.48% YoY	$26.23K -41.78% YoY	$31.00K -37.56% YoY	$54.20K 0.0% YoY	$40.00K 3289.83% YoY	$45.05K 858.51% YoY	$49.65K 506.97% YoY	$54.20K 366.44% YoY	$1.180K -92.14% YoY	$4.700K -74.43% YoY	$8.180K -59.1% YoY	$11.62K -41.9% YoY	$15.02K -49.93% 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
Short-Term Debt	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
Total Short-Term Liabilities	N/A	$1.750M 1.72% YoY	$1.971M 14.64% YoY	$1.732M -0.87% YoY	$1.648M 6.94% YoY	$1.721M -0.64% YoY	$1.719M -12.29% YoY	$1.748M -2.74% YoY	$1.541M -0.37% YoY	$1.732M 6.73% YoY	$1.960M 6.81% YoY	$1.797M 13.59% YoY	$1.547M -4.2% YoY	$1.623M 7.14% YoY	$1.835M 27.46% YoY	$1.582M -6.86% YoY	$1.615M 12.94% YoY	$1.515M 10.56% YoY	$1.440M -6.51% YoY
LONG-TERM LIABILITIES
Long-Term Debt	N/A	$15.79M -3.49% YoY	$15.93M -3.42% YoY	$16.07M -3.35% YoY	$16.22M -3.29% YoY	$16.36M -3.22% YoY	$16.50M -3.14% YoY	$16.63M -3.1% YoY	$16.77M -3.04% YoY	$16.90M -2.98% YoY	$17.03M -2.95% YoY	$17.16M -2.87% YoY	$17.29M -2.82% YoY	$17.42M -2.77% YoY	$17.55M -2.72% YoY	$17.67M -24.16% YoY	$17.79M -24.02% YoY	$17.92M -23.86% YoY	$18.04M -23.73% YoY
Other Long-Term Liabilities	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 Liabilities	N/A	$15.79M -3.49% YoY	$15.93M -3.42% YoY	$16.07M -3.35% YoY	$16.22M -3.29% YoY	$16.36M -3.22% YoY	$16.50M -3.14% YoY	$16.63M -3.1% YoY	$16.77M -3.04% YoY	$16.90M -2.98% YoY	$17.03M -2.95% YoY	$17.16M -2.87% YoY	$17.29M -2.82% YoY	$17.42M -2.77% YoY	$17.55M -2.72% YoY	$17.67M -24.16% YoY	$17.79M -24.02% YoY	$17.92M -23.86% YoY	$18.04M -23.73% YoY
TOTAL LIABILITIES
Total Short-Term Liabilities	N/A	$1.750M 1.72% YoY	$1.971M 14.64% YoY	$1.732M -0.87% YoY	$1.648M 6.94% YoY	$1.721M -0.64% YoY	$1.719M -12.29% YoY	$1.748M -2.74% YoY	$1.541M -0.37% YoY	$1.732M 6.73% YoY	$1.960M 6.81% YoY	$1.797M 13.59% YoY	$1.547M -4.2% YoY	$1.623M 7.14% YoY	$1.835M 27.46% YoY	$1.582M -6.86% YoY	$1.615M 12.94% YoY	$1.515M 10.56% YoY	$1.440M -6.51% YoY
Total Long-Term Liabilities	N/A	$15.79M -3.49% YoY	$15.93M -3.42% YoY	$16.07M -3.35% YoY	$16.22M -3.29% YoY	$16.36M -3.22% YoY	$16.50M -3.14% YoY	$16.63M -3.1% YoY	$16.77M -3.04% YoY	$16.90M -2.98% YoY	$17.03M -2.95% YoY	$17.16M -2.87% YoY	$17.29M -2.82% YoY	$17.42M -2.77% YoY	$17.55M -2.72% YoY	$17.67M -24.16% YoY	$17.79M -24.02% YoY	$17.92M -23.86% YoY	$18.04M -23.73% YoY
Total Liabilities	$17.41M -2.55% YoY	$17.54M -2.99% YoY	$17.90M -1.72% YoY	$17.81M -3.12% YoY	$17.86M -2.43% YoY	$18.08M -2.98% YoY	$18.21M -4.1% YoY	$18.38M -3.07% YoY	$18.31M -2.82% YoY	$18.63M -2.16% YoY	$18.99M -2.01% YoY	$18.96M -1.52% YoY	$18.84M -2.93% YoY	$19.04M -1.99% YoY	$19.38M -0.49% YoY	$19.25M -22.98% YoY	$19.41M -21.86% YoY	$19.43M -21.98% YoY	$19.48M -22.65% YoY
SHAREHOLDERS EQUITY
Retained Earnings	-$3.834M 53.42% YoY	-$3.487M 55.99% YoY	-$2.982M 99.16% YoY	-$2.657M 42.66% YoY	-$2.499M 52.65% YoY	-$2.235M 104.22% YoY	-$1.497M 8.33% YoY	-$1.862M 120.58% YoY	-$1.637M 166.44% YoY	-$1.095M 36.53% YoY	-$1.382M 216.91% YoY	-$844.2K 50.28% YoY	-$614.4K 138.61% YoY	-$801.7K -602.15% YoY	-$436.2K -16.75% YoY	-$561.8K 22.94% YoY	-$257.5K N/A	$159.7K -131.31% YoY	-$523.9K N/A
Common Stock	$114.2K 0.74% YoY	$113.6K 0.63% YoY	$113.4K 0.62% YoY	$113.4K 0.63% YoY	$113.4K 0.63% YoY	$112.9K 1.25% YoY	$112.7K 1.12% YoY	$112.7K 1.1% YoY	$112.7K 1.11% YoY	$111.5K 0.4% YoY	$111.4K 0.38% YoY	$111.4K 1.63% YoY	$111.4K 3.18% YoY	$111.1K 3.74% YoY	$111.0K 3.66% YoY	$109.7K 2.4% YoY	$108.0K N/A	$107.1K 14.62% YoY	$107.1K 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	$46.29M -2.07% YoY	$46.54M -1.9% YoY	$46.93M -2.34% YoY	$47.19M -0.91% YoY	$47.27M -1.05% YoY	$47.44M -1.68% YoY	$48.06M 0.37% YoY	$47.62M -1.56% YoY	$47.77M -1.63% YoY	$48.25M -0.19% YoY	$47.88M -1.54% YoY	$48.38M 1.48% YoY	$48.56M 3.43% YoY	$48.34M 2.59% YoY	$48.64M 4.93% YoY	$47.67M 2.83% YoY	$46.95M 17.75% YoY	$47.12M 17.68% YoY	$46.35M 15.01% YoY
Total Liabilities & Shareholders Equity	$63.70M -2.2% YoY	$64.07M -2.2% YoY	$64.84M -2.17% YoY	$65.00M -1.52% YoY	$65.14M -1.43% YoY	$65.52M -2.04% YoY	$66.28M -0.9% YoY	$66.00M -1.99% YoY	$66.08M -1.96% YoY	$66.88M -0.75% YoY	$66.88M -1.68% YoY	$67.34M 0.62% YoY	$67.40M 1.57% YoY	$67.38M 1.25% YoY	$68.02M 3.33% YoY	$66.93M -6.21% YoY	$66.36M 2.54% YoY	$66.55M 2.47% YoY	$65.83M 0.53% YoY