| Anixa Biosciences Inc (ANIX) |
| Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 |
| Balance Sheet Date | | | 2025-Oct-31 | 2025-Jul-31 | 2025-Apr-30 | 2025-Jan-31 | 2024-Oct-31 | 2024-Jul-31 | 2024-Apr-30 | 2024-Jan-31 | | | | | | | | | | | 2021-Apr-30 | 2021-Jan-31 | 2020-Oct-31 | 2020-Jul-31 | 2020-Apr-30 | 2020-Jan-31 | 2019-Oct-31 | 2019-Jul-31 | 2019-Apr-30 | 2019-Jan-31 | 2018-Oct-31 | 2018-Jul-31 | 2018-Apr-30 | 2018-Jan-31 | 2017-Oct-31 | 2017-Jul-31 | 2017-Apr-30 | 2017-Jan-31 | 2016-Oct-31 | 2016-Jul-31 | 2016-Apr-30 | 2016-Jan-31 | 2015-Oct-31 | 2015-Jul-31 | 2015-Apr-30 | 2015-Jan-31 | 2014-Oct-31 | 2014-Jul-31 | 2014-Apr-30 |
| Fiscal Period | | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | | | | | | | | | | | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 |
| Total Assets | | | 16,080,000$ | 17,651,000$ | 16,977,000$ | 18,906,000$ | 21,591,000$ | 22,908,000$ | 24,355,000$ | 25,372,000$ | 25,522,000$ | | | | | | | | | | 38,497,522$ | 14,604,402$ | 9,452,964$ | 9,361,781$ | 5,924,895$ | 9,452,964$ | 6,293,693$ | 6,842,706$ | 7,765,426$ | 6,470,349$ | 6,448,542$ | 7,293,529$ | 7,360,903$ | 7,490,638$ | 8,812,416$ | 8,414,622$ | 7,249,454$ | 4,218,550$ | 5,628,107$ | 6,321,259$ | 7,205,757$ | 8,647,262$ | 9,335,570$ | 10,279,431$ | 11,132,965$ | 13,270,392$ | 9,055,356$ | 13,399,335$ | 10,500,279$ |
| Total Current Assets | | | 15,887,000$ | 17,449,000$ | 16,766,000$ | 18,686,000$ | 21,362,000$ | 22,670,000$ | 24,214,000$ | 25,219,000$ | 25,356,000$ | | | | | | | | | | 38,471,948$ | 14,564,190$ | 9,368,624$ | 9,263,799$ | 5,656,787$ | 5,868,683$ | 6,093,124$ | 6,627,569$ | 7,493,532$ | 6,236,309$ | 5,538,372$ | 5,719,586$ | 5,720,631$ | 5,775,359$ | 7,013,940$ | 6,446,091$ | 5,191,544$ | 2,068,543$ | 3,400,392$ | 4,005,673$ | 4,801,353$ | 6,186,600$ | 6,895,747$ | 7,754,457$ | 8,522,836$ | 10,571,063$ | 6,321,823$ | 6,435,477$ | 3,630,269$ |
| Cash and Cash Equivalents | | | 1,244,000$ | 1,495,000$ | 1,910,000$ | 1,053,000$ | 1,271,000$ | 1,225,000$ | 995,000$ | 998,000$ | 915,000$ | | | | | | | | | | 27,703,435$ | 11,982,870$ | 6,417,061$ | 5,928,007$ | 2,888,197$ | 2,821,882$ | 3,491,625$ | 4,396,853$ | 3,822,306$ | 4,152,638$ | 3,055,890$ | 2,591,099$ | 4,172,450$ | 2,846,863$ | 3,339,374$ | 1,833,768$ | 2,876,897$ | 1,399,954$ | 2,488,323$ | 2,049,245$ | 2,612,321$ | 3,980,826$ | 4,369,219$ | 5,160,845$ | 6,080,310$ | 7,809,564$ | 3,361,246$ | 3,651,564$ | 617,719$ |
| Receivables | | | | | | | 173,000$ | 410,000$ | 218,000$ | 391,000$ | 270,000$ | | | | | | | | | | | | 2,231$ | 5,950$ | 32,338$ | 22,311$ | 66,527$ | 1,072$ | 796,954$ | | 306,991$ | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | | 193,000$ | 202,000$ | 211,000$ | 220,000$ | 229,000$ | 238,000$ | 141,000$ | 153,000$ | 166,000$ | | | | | | | | | | 25,574$ | 40,212$ | 84,340$ | 97,982$ | 268,108$ | 3,584,281$ | 200,569$ | 215,137$ | 271,894$ | 234,040$ | 910,170$ | 1,573,943$ | 1,640,272$ | 1,715,279$ | 1,798,476$ | 1,968,531$ | 2,057,910$ | 2,150,007$ | 2,227,715$ | 2,315,586$ | 2,404,404$ | 2,460,662$ | 2,439,823$ | 2,524,974$ | 2,610,129$ | 2,699,329$ | 2,733,533$ | 6,963,858$ | 6,870,010$ |
| Goodwill | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Intangible Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Physical Assets | | | | | | | | | | | | | | | | | | | | | | | | | 186,942$ | 201,361$ | 200,569$ | 215,137$ | 230,019$ | 66,540$ | 72,670$ | 72,140$ | 57,145$ | 50,828$ | 52,701$ | 141,433$ | 149,487$ | 160,260$ | 156,644$ | 163,191$ | 170,685$ | 145,620$ | 43,456$ | 47,287$ | 51,119$ | 58,995$ | 11,875$ | 9,906$ | 8,252$ |
| Other Noncurrent Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | | 2,130,000$ | 2,240,000$ | 2,071,000$ | 2,193,000$ | 2,703,000$ | 2,217,000$ | 1,774,000$ | 1,768,000$ | 2,151,000$ | | | | | | | | | | 1,442,871$ | 1,525,487$ | 1,188,591$ | 1,223,774$ | 1,102,645$ | 1,166,351$ | 1,481,315$ | 1,443,549$ | 1,595,761$ | 1,327,079$ | 1,265,111$ | 1,129,467$ | 1,340,257$ | 1,086,558$ | 889,493$ | 2,926,688$ | 3,660,023$ | 8,037,122$ | 4,640,632$ | 4,603,049$ | 4,645,998$ | 5,056,095$ | 4,281,969$ | 4,281,726$ | 4,142,755$ | 5,012,820$ | 5,045,783$ | 13,249,626$ | 15,345,829$ |
| Total Current Liabilities | | | 1,967,000$ | 2,066,000$ | 1,887,000$ | 1,999,000$ | 2,500,000$ | 2,004,000$ | 1,681,000$ | 1,660,000$ | 2,028,000$ | | | | | | | | | | 1,442,871$ | 1,525,487$ | 1,188,591$ | 1,213,207$ | 1,076,681$ | 1,125,516$ | 1,481,315$ | 1,443,549$ | 1,595,761$ | 1,327,079$ | 1,265,111$ | 1,129,467$ | 1,340,257$ | 1,086,558$ | 889,493$ | 2,926,688$ | 3,660,023$ | 3,723,947$ | 468,756$ | 531,624$ | 706,930$ | 1,244,007$ | 593,782$ | 711,666$ | 688,676$ | 1,667,353$ | 1,809,502$ | 8,356,971$ | 10,681,587$ |
| Accounts Payable | | | 165,000$ | 276,000$ | 284,000$ | 600,000$ | 525,000$ | 302,000$ | 215,000$ | 364,000$ | 206,000$ | | | | | | | | | | 438,013$ | 511,816$ | 232,368$ | 339,295$ | 170,778$ | 367,098$ | 585,817$ | 567,778$ | 717,920$ | 612,940$ | 582,012$ | 419,410$ | 452,106$ | 416,925$ | 480,324$ | 444,749$ | 448,353$ | 540,677$ | 373,224$ | 444,822$ | 418,111$ | 560,414$ | 374,703$ | 424,688$ | 388,791$ | 577,607$ | 540,179$ | 529,340$ | 457,759$ |
| Short Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Capital Lease Obligations | | | 41,000$ | 39,000$ | 37,000$ | 36,000$ | 29,000$ | 24,000$ | 56,000$ | 54,000$ | 52,000$ | | | | | | | | | | 25,964$ | 40,836$ | 55,198$ | 58,195$ | 55,748$ | 51,101$ | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | | 296,000$ | 260,000$ | 219,000$ | 222,000$ | 194,000$ | 152,000$ | | | 30,000$ | | | | | | | | | | | | | | 9,104$ | 27,819$ | 1,247$ | 9,459$ | 17,690$ | 51,937$ | 65,964$ | 92,008$ | 80,653$ | 108,811$ | 119,963$ | 60,260$ | 122,173$ | 69,482$ | 45,631$ | 36,870$ | 45,559$ | 22,175$ | 6,062$ | 4,438$ | | 8,831$ | 16,001$ | 202,651$ | 164,608$ |
| Total Noncurrent Liabilities | | | 163,000$ | 174,000$ | 184,000$ | 194,000$ | 203,000$ | 213,000$ | 93,000$ | 108,000$ | 123,000$ | | | | | | | | | | 0$ | 0$ | 0$ | 10,567$ | 25,964$ | 40,835$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 4,313,175$ | 4,171,876$ | 4,071,425$ | 3,939,068$ | 3,812,088$ | 3,688,187$ | 3,570,060$ | 3,454,079$ | 3,345,467$ | 3,236,281$ | 4,892,655$ | 4,664,242$ |
| Long Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 370,181$ | 370,181$ | | | | | | |
| Long Term Capital Lease Obligations | | | 163,000$ | 174,000$ | 184,000$ | 194,000$ | 203,000$ | 213,000$ | 93,000$ | 108,000$ | 123,000$ | | | | | | | | | | | | | 10,567$ | 25,964$ | 55,198$ | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Equity | | | 13,950,000$ | 15,411,000$ | 14,906,000$ | 16,713,000$ | 18,888,000$ | 20,691,000$ | 22,581,000$ | 23,604,000$ | 23,371,000$ | 24,585,000$ | 25,913,000$ | 26,912,000$ | 28,200,000$ | | | | | | 37,054,651$ | 13,078,915$ | 8,264,373$ | 8,138,007$ | 4,822,250$ | 4,997,600$ | 4,812,378$ | 5,399,157$ | 6,169,665$ | 5,143,270$ | 5,183,431$ | 6,164,062$ | 6,020,646$ | 6,404,080$ | 7,922,923$ | 5,487,934$ | 3,589,431$ | (3,818,572$) | 987,475$ | 1,718,210$ | 2,559,759$ | 3,591,167$ | 5,053,601$ | 5,997,705$ | 6,990,210$ | 8,257,572$ | 4,009,573$ | 149,709$ | (4,845,550$) |
| Equity to Minority | | | (1,211,000$) | (1,184,000$) | (1,162,000$) | (1,139,000$) | (1,110,000$) | (1,080,000$) | (1,042,000$) | (1,001,000$) | (966,000$) | | | | (847,000$) | | | | | | (559,107$) | (521,069$) | (496,983$) | (480,007$) | (464,904$) | (447,007$) | (422,975$) | (399,407$) | (373,387$) | (336,145$) | (251,377$) | (162,350$) | (45,700$) | (31,720$) | 0$ | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | | 15,161,000$ | 16,595,000$ | 16,068,000$ | 17,852,000$ | 19,998,000$ | 21,771,000$ | 23,623,000$ | 24,605,000$ | 24,337,000$ | 24,585,000$ | 25,913,000$ | 26,912,000$ | 28,200,000$ | | | | | | 37,613,758$ | 13,599,984$ | 8,761,356$ | 8,618,014$ | 5,287,154$ | 5,444,607$ | 5,235,353$ | 5,798,564$ | 6,543,052$ | 5,479,415$ | 5,434,808$ | 6,326,412$ | 6,066,346$ | 6,435,800$ | 7,922,923$ | 5,487,934$ | 3,589,431$ | (3,818,572$) | 987,475$ | 1,718,210$ | 2,559,759$ | 3,591,167$ | 5,053,601$ | 5,997,705$ | 6,990,210$ | 8,257,572$ | 4,009,573$ | 149,709$ | (4,845,550$) |
| Additional Paid-In Capital | | | 266,508,000$ | 265,249,000$ | 262,470,000$ | 261,470,000$ | 260,432,000$ | 259,317,000$ | 257,893,000$ | 255,738,000$ | 252,222,000$ | | | | | | | | | | 233,742,019$ | 207,382,102$ | 200,354,488$ | 197,993,060$ | 192,122,260$ | 189,646,000$ | 186,849,299$ | 185,326,706$ | 183,932,744$ | 180,336,763$ | 175,415,931$ | 171,007,167$ | 165,288,632$ | 164,281,744$ | 163,931,079$ | 159,725,096$ | 156,066,446$ | 148,848,300$ | 152,051,144$ | 151,734,255$ | 151,472,110$ | | 151,101,117$ | 150,752,848$ | 147,705,061$ | 146,727,952$ | 148,677,413$ | 144,444,136$ | 140,207,396$ |
| Retained Earnings | | | (251,677,000$) | (248,982,000$) | (246,724,000$) | (243,934,000$) | (240,750,000$) | (237,867,000$) | (234,590,000$) | (231,451,000$) | (228,196,000$) | | | | | | | | | | (196,442,760$) | (194,043,909$) | (191,835,618$) | (189,611,583$) | (187,049,899$) | (184,409,806$) | (181,817,263$) | (179,729,770$) | (177,589,742$) | (175,052,050$) | (170,170,209$) | (164,867,716$) | (159,390,790$) | (158,012,256$) | (156,174,184$) | (154,388,364$) | (152,593,964$) | (152,754,453$) | (151,165,193$) | (150,117,523$) | (149,013,748$) | (147,741,854$) | (146,148,765$) | (144,856,352$) | (143,254,173$) | (141,017,502$) | (144,769,722$) | (141,616,278$) | (142,027,279$) |
| Treasury Stock | | | | | | 6,000$ | 6,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Capital Lease Obligations | | | 204,000$ | 213,000$ | 221,000$ | 230,000$ | 232,000$ | 237,000$ | 149,000$ | 162,000$ | | | | | | | | | | | 25,964$ | 40,836$ | 55,198$ | 68,762$ | 81,712$ | 94,219$ | | | | | | | | | | | | | | | | | | | | | | | |