Fusemachines Inc (FUSE) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Tracking balance sheet results across Fusemachines Inc to Dec 31 2024 helps illustrate how Jun 30 2026's financial position has responded to changing business conditions.
Quarterly Report, GAAP in USD millions
ITEM
(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Dec 31 2024)
Assets
Cash & cash equivalent0.37
Marketable Securities, Current SH0.00
Cash & Short-term Investments0.00
Accounts receivable1.13
Unbilled Receivables, Current RE0.02
Derivatives, Collateral, Regulatory, Deferred0.00
Other Current Assets0.00
Income Taxes, Current0.00
Prepaid Expense And Other Assets Current0.47
Total Current Assets1.99
Equipment/Property/Plant Net0.27
Intangible Assets0.23
Long-term investments0.01
Tax Assets, Noncurrent0.00
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent0.68
Unbilled Revenue-
Deferred Income Tax Assets Net0.01
Operating Lease Right Of Use Asset0.68
Total Assets3.17
Liabilities
Accounts Payable, Current AC4.97
Accrued Liabilities, Current3.83
Derivative Liability, Current DE0.07
Short-term Debt DE10.30
Other Liabilities, Current9.57
Accrued Income Taxes, Current TA0.00
Deferred Compensation Liability, Current LI0.00
Total Current Liabilities18.74
Long-term debt0.30
Capital Lease and Other0.00
Long-term Debt Convertible0.00
Total Long-term Debt0.30
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent1.49
Convertible Notes Payable At Fair Value Current-
Operating Lease Liability Current0.08
Share Redemptions Payable-
Accounts Payable Non Current0.08
Total Liabilities20.53
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value0.00
Additional Paid In Capital Common Stock32.33
Retained Earnings / Accumulated Deficit-38.95
Accumulated Other Comprehensive Income0.27
Other Equity0.27
Common Stockholder's Equity-17.35
Preferred Stockholder's Equity0.00
Non-controlling interests & other0.00
Total Stockholder's Equity-17.35
Liabilities & Stockholder's Equity3.17
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About Fusemachines 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

  • Form: 10-Q (Period: 20260630)
  • Filed with the SEC: August 7, 2026
  • Source: form10-q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-26-036603

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