| Axil Brands, Inc. |
| 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 | Q4-CY2013 |
| Balance Sheet Date | | 2025-Aug-31 | 2025-May-31 | 2025-Feb-28 | 2024-Nov-30 | 2024-Aug-31 | | | | | 2023-May-31 | 2023-Feb-28 | 2022-Nov-30 | 2022-Aug-31 | 2022-May-31 | 2022-Feb-28 | 2021-Nov-30 | 2021-Aug-31 | 2021-May-31 | 2021-Feb-28 | 2020-Nov-30 | 2020-Aug-31 | 2020-May-31 | 2020-Feb-29 | 2019-Nov-30 | 2019-Aug-31 | 2019-May-31 | 2019-Feb-28 | 2018-Nov-30 | 2018-Aug-31 | 2018-May-31 | 2018-Feb-28 | 2017-Nov-30 | | | | | | | | | | | | | | | | |
| Fiscal Period | | Q1-FY2026 | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2024 | | | | | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | 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 | | | | | | | | | | | | | | | | |
| Total Assets | | 15,355,888$ | 12,869,795$ | 12,950,947$ | 13,709,699$ | 11,356,739$ | | | | | 10,169,314$ | 9,290,452$ | 10,056,620$ | 6,966,572$ | 893,915$ | 1,022,197$ | 1,060,400$ | 893,915$ | 1,262,764$ | 1,166,987$ | 1,219,565$ | 1,250,824$ | 1,142,902$ | 817,802$ | 752,097$ | 749,279$ | 741,464$ | 916,736$ | 786,695$ | 582,902$ | 609,514$ | 719,781$ | 776,295$ | | 635,698$ | | | | | | | | | | | | | | |
| Total Current Assets | | 11,690,516$ | 9,255,648$ | 9,251,172$ | 10,047,382$ | 8,343,461$ | | | | | 7,362,922$ | 6,440,544$ | 7,303,268$ | 4,218,606$ | 803,040$ | 869,233$ | 884,280$ | 876,387$ | 1,041,222$ | 963,753$ | 995,331$ | 1,008,180$ | 893,064$ | 548,384$ | 699,326$ | 695,167$ | 693,338$ | 866,776$ | 762,923$ | 560,616$ | 586,316$ | 695,670$ | 754,927$ | | 613,594$ | | | | | | | | | | | | | | |
| Cash and Cash Equivalents | | 4,086,624$ | 4,769,854$ | 4,743,470$ | 5,213,897$ | 4,148,724$ | | | | | 4,832,682$ | 4,180,332$ | 4,018,170$ | 2,243,285$ | 373,731$ | 445,945$ | 480,850$ | 522,700$ | 496,937$ | 492,066$ | 579,498$ | 422,943$ | 409,031$ | 142,690$ | 344,532$ | 337,515$ | 346,179$ | 400,494$ | 382,053$ | 141,236$ | 227,870$ | 256,835$ | 347,880$ | 218,430$ | 416,873$ | 254,423$ | 285,829$ | | | | | | | | | | | | |
| Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | 3,665,372$ | 3,614,147$ | 3,699,775$ | 3,662,317$ | 3,013,278$ | | | | | 2,806,392$ | 2,849,908$ | 2,753,352$ | 2,747,966$ | 90,875$ | 152,964$ | 176,120$ | 17,528$ | 221,542$ | 203,234$ | 224,234$ | 242,644$ | 249,838$ | 269,418$ | 52,771$ | 54,112$ | 48,126$ | 49,960$ | 23,772$ | 22,286$ | 23,198$ | 24,111$ | 21,368$ | | 22,104$ | | | | | | | | | | | | | | |
| Goodwill | | 2,152,215$ | 2,152,215$ | 2,152,215$ | 2,152,215$ | 2,152,215$ | | | | | 2,152,215$ | 2,152,215$ | 2,152,215$ | 2,152,215$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Intangible Assets | | 452,405$ | 403,591$ | 357,793$ | 324,907$ | 347,942$ | | | | | 382,674$ | 402,047$ | 421,423$ | 440,799$ | | | | | | | | | | | | | 474$ | | | | | | | | | | | | | | | | | | | | | | |
| Physical Assets | | 395,857$ | 412,261$ | 375,035$ | 305,433$ | 251,055$ | | | | | 157,463$ | 166,324$ | 159,627$ | 115,597$ | 29,145$ | 30,413$ | 32,541$ | 34,670$ | 37,016$ | 39,363$ | 41,709$ | 41,997$ | 31,577$ | 34,035$ | 36,494$ | 39,263$ | 32,803$ | 35,111$ | 8,923$ | 7,437$ | 8,349$ | 9,262$ | 6,519$ | | 7,255$ | | | | | | | | | | | | | | |
| Other Noncurrent Assets | | | | | | | | | | | | | | 16,277$ | 16,277$ | 152,964$ | 176,120$ | 199,395$ | 221,542$ | 203,234$ | 224,234$ | 242,644$ | 249,838$ | 269,418$ | 52,771$ | 54,112$ | 48,126$ | 49,960$ | 23,772$ | 22,286$ | 23,198$ | 24,111$ | | | 22,104$ | | | | | | | | | | | | | | |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | 5,162,674$ | 3,210,087$ | 3,294,081$ | 4,887,548$ | 3,472,894$ | | | | | 3,497,355$ | 3,430,868$ | 4,509,806$ | 2,501,570$ | 709,203$ | 763,701$ | 702,590$ | 746,173$ | 917,116$ | 718,610$ | 715,128$ | 799,490$ | 638,299$ | 313,014$ | 205,710$ | 172,518$ | 64,094$ | 249,302$ | 115,693$ | 162,861$ | 96,169$ | 204,834$ | 148,438$ | | 83,214$ | | | | | | | | | | | | | | |
| Total Current Liabilities | | 4,515,851$ | 2,462,824$ | 2,449,751$ | 3,999,262$ | 3,074,213$ | | | | | 2,854,661$ | 2,853,341$ | 3,935,873$ | 2,500,195$ | 707,003$ | 760,676$ | 698,740$ | 566,642$ | 712,411$ | 486,161$ | 462,717$ | 523,997$ | 339,799$ | 152,368$ | 195,705$ | 161,561$ | 52,184$ | 236,424$ | 115,693$ | 162,861$ | 96,169$ | 204,834$ | 148,438$ | | 83,214$ | | | | | | | | | | | | | | |
| Accounts Payable | | 2,391,752$ | 866,573$ | 896,365$ | 1,619,252$ | 1,373,106$ | | | | | 908,606$ | 758,755$ | 1,322,240$ | 723,125$ | 458,263$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Capital Lease Obligations | | 207,929$ | 212,543$ | 227,418$ | 207,077$ | 18,650$ | | | | | 65,824$ | 63,171$ | | 23,935$ | 47,166$ | | | | 84,635$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | | | | | | | | | | | 20,951$ | 120,774$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Liabilities | | 646,823$ | 747,263$ | 844,330$ | 888,286$ | 398,681$ | | | | | 642,694$ | 577,527$ | 573,933$ | 1,375$ | 2,200$ | 3,025$ | 3,850$ | 179,531$ | 204,705$ | 232,449$ | 252,411$ | 275,493$ | 298,500$ | 160,646$ | 10,005$ | 10,957$ | 11,910$ | 12,878$ | 0$ | 0$ | 0$ | 0$ | 0$ | | 0$ | | | | | | | | | | | | | | |
| Long Term Debt | | 139,199$ | 140,229$ | 140,958$ | 143,342$ | 144,257$ | | | | | 172,588$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Long Term Capital Lease Obligations | | 352,475$ | 404,669$ | 482,842$ | 531,081$ | | | | | | 36,752$ | 54,321$ | | | | | | | 47,166$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Equity | | 10,193,214$ | 9,659,708$ | 9,656,866$ | 8,822,151$ | 7,883,845$ | | | | | 6,671,959$ | 5,859,584$ | 5,546,814$ | 4,465,002$ | 184,712$ | 258,496$ | 357,810$ | 329,609$ | 345,648$ | 448,377$ | 504,437$ | 451,334$ | 504,603$ | 504,788$ | 546,387$ | 576,761$ | 677,370$ | 667,434$ | 671,002$ | 420,041$ | 513,345$ | 514,947$ | 445,755$ | 445,755$ | 552,484$ | | | | | | | | | | | | | | |
| Equity to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | 10,193,214$ | 9,659,708$ | 9,656,866$ | 8,822,151$ | 7,883,845$ | | | | | 6,671,959$ | 5,859,584$ | 5,546,814$ | 4,465,002$ | 184,712$ | 258,496$ | 357,810$ | 329,609$ | 345,648$ | 473,577$ | 504,437$ | 451,334$ | 504,603$ | 504,788$ | 546,387$ | 576,761$ | 677,370$ | 667,434$ | 671,002$ | 420,041$ | 513,345$ | 514,947$ | 627,857$ | 445,755$ | 552,484$ | | | | | | | | | | | | | | |
| Additional Paid-In Capital | | 9,134,759$ | 8,935,547$ | 8,687,130$ | 8,428,760$ | 8,124,160$ | | | | | 10,113,365$ | 10,049,968$ | 9,899,298$ | 9,544,529$ | 5,472,084$ | 5,450,117$ | 5,450,117$ | 5,450,117$ | 5,450,117$ | 5,327,363$ | 5,327,363$ | 5,327,363$ | 5,311,383$ | 5,311,383$ | 5,311,383$ | 5,311,383$ | 5,311,383$ | 5,306,384$ | 5,306,384$ | 4,997,461$ | 4,997,461$ | 4,997,462$ | 4,997,462$ | | 4,694,144$ | | | | | | | | | | | | | | |
| Retained Earnings | | 1,055,012$ | 720,718$ | 966,293$ | 389,631$ | (244,075$) | | | | | (3,466,992$) | (4,227,092$) | (4,389,140$) | (5,116,040$) | (5,291,567$) | (5,195,816$) | (5,096,502$) | (5,124,703$) | (5,108,664$) | (4,883,135$) | (4,827,075$) | (4,880,178$) | (4,810,909$) | (4,810,724$) | (4,769,125$) | (4,738,751$) | (4,638,142$) | (4,643,078$) | (4,639,510$) | (4,581,471$) | (4,488,167$) | (4,486,565$) | (4,373,655$) | | (4,145,628$) | | | | | | | | | | | | | | |
| Treasury Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Capital Lease Obligations | | 560,404$ | 617,212$ | 710,260$ | 738,158$ | 18,650$ | | | | | 102,576$ | 117,492$ | 0$ | 23,935$ | 47,166$ | | | | 131,801$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |