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AMST — Amesite Inc.
NasdaqAmesite Inc.
$0.94
-0.01(-1.38%)
- O
- 0.97
- H
- 0.98
- L
- 0.94
- V
- 38.41K
⏱️ End-of-day dataAs of Oct 2, 2026
AMST — Financial Statements
Historical 2-Year Statements| Financial Metric / Line Item | Q1 2026 | Q4 2026 | Q3 2026 | Q2 2025 | Q1 2025 | Q4 2025 |
|---|---|---|---|---|---|---|
| Fiscal Date | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| Period | quarterly | quarterly | quarterly | quarterly | quarterly | quarterly |
| Year | 2,026.00 | 2,026.00 | 2,026.00 | 2,025.00 | 2,025.00 | 2,025.00 |
| Cash And Cash Equivalents | 640,711.00 | $1.17M | $1.83M | $2.33M | $2.86M | 519,706.00 |
| Accounts Receivable | 18,975.00 | 7,197.00 | 10,344.00 | 6,341.00 | 4,440.00 | 0.00 |
| Prepaid Assets | 162,293.00 | 159,157.00 | N/A | N/A | N/A | N/A |
| Total Current Assets | 821,979.00 | $1.33M | $1.91M | $2.43M | $3.14M | $1.45M |
| Accumulated Depreciation | -161,918.00 | -155,581.00 | N/A | -142,907.00 | N/A | N/A |
| Goodwill | 549,962.00 | 539,498.00 | 557,301.00 | 523,804.00 | 624,319.00 | 638,891.00 |
| Intangible Assets | 549,962.00 | 539,498.00 | 557,301.00 | 523,804.00 | 624,319.00 | 638,891.00 |
| Other Non Current Assets | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | N/A | N/A |
| Total Non Current Assets | 670,387.00 | 666,260.00 | 690,400.00 | 663,240.00 | 670,092.00 | 691,001.00 |
| Total Assets | $1.49M | $2.00M | $2.60M | $3.10M | $3.81M | $2.14M |
| Accounts Payable | 18,309.00 | 24,892.00 | 19,362.00 | 25,413.00 | 30,937.00 | 144,785.00 |
| Accrued Expenses | 0.00 | 0.00 | 6,564.00 | 53,240.00 | 8,998.00 | 42,662.00 |
| Deferred Revenue | 3,975.00 | 16,125.00 | 24,655.00 | 36,745.00 | 3,835.00 | 15,925.00 |
| Pensions | 167,698.00 | 448,773.00 | 377,056.00 | 243,198.00 | 167,184.00 | 685,365.00 |
| Total Current Liabilities | 189,982.00 | 489,790.00 | 427,637.00 | 358,596.00 | 210,954.00 | 888,737.00 |
| Total Non Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 189,982.00 | 489,790.00 | 427,637.00 | 358,596.00 | 210,954.00 | 888,737.00 |
| Common Stock | 474.00 | 458.00 | 458.00 | 458.00 | 458.00 | 280.00 |
| Retained Earnings | $-43.50M | $-42.83M | $-42.09M | $-41.45M | $-40.53M | $-39.86M |
| Total Shareholders Equity | $1.30M | $1.51M | $2.17M | $2.74M | $3.60M | $1.25M |
| Additional Paid In Capital | $44.81M | $44.33M | $44.26M | $44.19M | $44.12M | $41.11M |
| Other Current Assets | N/A | N/A | 65,329.00 | 94,100.00 | 175,721.00 | 825,495.00 |
| Machinery Furniture Equipment | N/A | N/A | N/A | 182,343.00 | N/A | N/A |
| Restricted Cash | N/A | N/A | N/A | N/A | 100,000.00 | 100,000.00 |