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Track Group Inc (TRCK) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access TRCK Annual Balance Sheets →
The balance sheet data below highlights changes in Track Group Inc's financial position over recent quarters.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent8.39
Cash & Short-term Investments8.00
Accounts receivable4.66
Inventories0.61
Prepaid Expense And Other Assets Current0.40
Total Current Assets14.06
Equipment/Property/Plant Net0.00
Goodwill net8.31
Intangible Assets14.26
Prepaid Expense and Other Assets, Total3.51
Other Assets, Noncurrent2.75
Total Assets42.88
Liabilities
Accounts Payable, Current AC5.40
Accrued Liabilities, Current AC1.84
Other Liabilities, Current0.00
Taxes Payable0.01
Total Current Liabilities7.24
Long-term debt17.58
Total Long-term Debt17.58
Financial Instruments, Insurance, Noncurrent0.55
Due to Other Related Parties, Noncurrent1.12
Total Liabilities26.49
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock308.29
Retained Earnings / Accumulated Deficit-292.90
Accumulated Other Comprehensive Income1.00
Other Equity1.00
Common Stockholder's Equity16.40
Total Stockholder's Equity16.40
Liabilities & Stockholder's Equity42.88
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About Track Group Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001437749-26-027860

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.