v3.25.1

BALANCE SHEETS - USD ($)	Mar. 31, 2025	Dec. 31, 2024
Current Assets
Cash and cash equivalents	$ 7,353,420	$ 6,753,403
Investments - marketable securities, short term	509,478	509,478
Trade, less allowance for doubtful accounts of $15,000	618,991	704,808
Employee Retention Credit tax receivable	40,539	40,539
Other	39,138	29,941
Inventories, net	1,191,064	1,432,914
Prepaid purchase orders	27,034	83,932
Prepaid expenses	115,988	154,902
Total current assets	9,895,652	9,709,917
Property and Equipment, at cost
Machinery and equipment	8,744,428	8,755,422
Furniture and fixtures	178,307	178,307
Leasehold improvements	744,297	744,297
Construction in progress	307,790	226,002
Property and equipment, gross	9,974,822	9,904,028
Less accumulated depreciation and amortization	(7,723,048)	(7,632,946)
Property and equipment, net	2,251,774	2,271,082
Investments, net - marketable securities, long term	2,499,000	2,249,000
Right of use asset, net	1,195,470	1,236,572
Other assets	65,160	66,394
Total other assets	3,759,630	3,551,966
TOTAL ASSETS	15,907,056	15,532,965
Current Liabilities
Operating lease obligations, current portion	184,183	174,863
Accounts payable	458,277	419,209
Customer deposits	538,035	337,873
Accrued compensation	163,136	401,830
Accrued expenses and other	151,230	130,430
Total current liabilities	1,494,861	1,464,205
Deferred tax liability	205,789	121,649
Operating lease obligations, net of current portion	1,011,287	1,061,709
Total liabilities	2,711,937	2,647,563
Shareholders' Equity
Common stock, no par value, authorized 15,000,000 shares; 4,568,127 and 4,530,207 shares issued and outstanding, respectively	10,706,323	10,706,323
Additional paid-in capital	2,233,384	2,233,384
Accumulated deficit	255,412	(54,305)
Total shareholders' equity	13,195,119	12,885,402
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 15,907,056	$ 15,532,965

Sum of the carrying amounts as of the balance sheet date of all assets other than property and equipment that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer.

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SCI Engineered Materials, Inc. 10-Q