| Boxlight Corp (BOXL) |
| Q2-CY2026 | 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 |
| Balance Sheet Date | | | 2025-Dec-31 | 2025-Sep-30 | 2025-Jun-30 | | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | | | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | | | | | | | | | | |
| Fiscal Period | | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-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 | | | | | | | | | | |
| Total Assets | | | 97,543,000$ | 99,590,000$ | 99,201,000$ | | 115,305,000$ | 142,941,000$ | 141,310,000$ | 142,384,000$ | 161,773,000$ | 180,372,000$ | 182,313,000$ | 179,562,000$ | 195,395,000$ | 214,499,000$ | 196,691,000$ | 193,116,000$ | 201,436,000$ | | | 139,740,000$ | 139,953,000$ | 124,224,955$ | 28,090,148$ | 19,267,512$ | 20,469,000$ | 24,931,733$ | 23,989,912$ | 20,681,686$ | 21,267,187$ | 28,735,150$ | 23,863,378$ | 18,649,501$ | 20,453,425$ | 20,274,937$ | 18,410,900$ | 19,030,258$ | 19,120,378$ | | | | 6,238,136$ | | | | | | |
| Total Current Assets | | | 69,478,000$ | 69,930,000$ | 66,197,000$ | | 78,382,000$ | 87,357,000$ | 85,118,000$ | 86,485,000$ | 103,580,000$ | 111,077,000$ | 101,046,000$ | 96,881,000$ | 111,244,000$ | 131,654,000$ | 108,149,000$ | 98,305,000$ | 108,546,000$ | | | 60,877,000$ | 61,403,000$ | 56,328,865$ | 17,530,953$ | 8,937,270$ | 9,923,000$ | 14,221,447$ | 13,061,603$ | 9,449,398$ | 9,964,658$ | 17,169,618$ | 12,284,513$ | 8,498,731$ | 10,114,832$ | 9,758,486$ | 7,706,814$ | 8,111,226$ | 8,011,608$ | | | | 6,002,976$ | | | | | | |
| Cash and Cash Equivalents | | | 9,370,000$ | 11,812,000$ | 7,608,000$ | | 8,007,000$ | 10,493,000$ | 7,514,000$ | 11,812,000$ | 17,253,000$ | 18,415,000$ | 15,588,000$ | 11,274,000$ | 14,591,000$ | 21,952,000$ | 11,620,000$ | 11,265,000$ | 17,938,000$ | | | 10,002,000$ | 13,460,000$ | 9,609,667$ | 6,133,053$ | 612,936$ | 1,173,000$ | 806,245$ | 945,389$ | 2,717,623$ | 901,459$ | 1,586,413$ | 1,799,024$ | 448,345$ | 2,010,325$ | 783,181$ | 824,572$ | 401,574$ | 456,502$ | 827,658$ | 336,415$ | 263,925$ | 994,103$ | | | | | | |
| Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | | 28,065,000$ | 29,660,000$ | 33,004,000$ | | 36,923,000$ | 55,584,000$ | 56,192,000$ | 55,899,000$ | 58,193,000$ | 69,295,000$ | 81,267,000$ | 82,681,000$ | 84,151,000$ | 82,845,000$ | 88,542,000$ | 94,811,000$ | 92,890,000$ | | | 78,863,000$ | 78,550,000$ | 67,896,090$ | 10,559,195$ | 10,330,242$ | 10,546,000$ | 10,710,286$ | 10,928,309$ | 11,232,288$ | 11,302,529$ | 11,565,532$ | 11,578,865$ | 10,150,770$ | 10,338,593$ | 10,516,451$ | 10,704,086$ | 10,919,032$ | 11,108,770$ | | | | 235,160$ | | | | | | |
| Goodwill | | | | | | | | | | | | 11,969,000$ | 25,470,000$ | 25,307,000$ | 25,092,000$ | 24,524,000$ | 25,152,000$ | 25,783,000$ | 26,037,000$ | | | 23,262,000$ | 22,742,000$ | 13,429,385$ | 4,723,549$ | 4,723,549$ | 4,724,000$ | 4,723,549$ | 4,723,549$ | 4,723,549$ | 4,723,549$ | 4,483,069$ | 4,404,658$ | 4,181,991$ | 4,181,991$ | 4,181,991$ | 4,181,991$ | 4,181,991$ | 4,181,991$ | | | | 44,931$ | | | | | | |
| Other Intangible Assets | | | 17,080,000$ | 19,577,000$ | 22,326,000$ | | 25,944,000$ | 41,702,000$ | 41,999,000$ | 43,815,000$ | 45,964,000$ | 46,547,000$ | 49,869,000$ | 51,228,000$ | 52,579,000$ | 51,913,000$ | 56,807,000$ | 62,075,000$ | 65,532,000$ | | | 54,870,000$ | 55,156,000$ | 54,012,656$ | 5,574,666$ | 5,343,557$ | 5,559,000$ | 5,776,915$ | 5,994,817$ | 6,292,406$ | 6,352,273$ | 6,795,851$ | 6,850,135$ | 5,943,368$ | 6,126,558$ | 6,299,748$ | 6,482,683$ | 6,656,441$ | 6,833,477$ | | | | 179,722$ | | | | | | |
| Physical Assets | | | 1,770,000$ | 1,940,000$ | 2,085,000$ | | 2,134,000$ | 2,317,000$ | 2,512,000$ | 2,660,000$ | 2,477,000$ | 1,500,000$ | 1,545,000$ | 1,626,000$ | 1,733,000$ | 1,675,000$ | 1,522,000$ | 1,447,000$ | 1,073,000$ | | | 612,000$ | 562,000$ | 383,415$ | 198,653$ | 203,487$ | 207,000$ | 209,520$ | 209,641$ | 216,031$ | 226,409$ | 286,131$ | 323,777$ | 25,095$ | 29,752$ | 34,396$ | 39,092$ | 43,827$ | 60,040$ | | | | | | | | | | |
| Other Noncurrent Assets | | | 734,000$ | 754,000$ | 749,000$ | | 790,000$ | 1,444,000$ | 856,000$ | 880,000$ | 906,000$ | 851,000$ | 827,000$ | 630,000$ | 397,000$ | 363,000$ | 343,000$ | 308,000$ | 248,000$ | | | 119,000$ | 90,000$ | 70,634$ | 62,327$ | 59,649$ | 56,000$ | 302$ | 302$ | 302$ | 298$ | 481$ | 295$ | 316$ | 292$ | 316$ | 320$ | 36,773$ | 33,262$ | | | | 10,507$ | | | | | | |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | | 96,288,000$ | 90,544,000$ | 91,321,000$ | | 99,692,000$ | 107,635,000$ | 105,069,000$ | 104,792,000$ | 116,513,000$ | 121,221,000$ | 102,912,000$ | 101,292,000$ | 114,993,000$ | 139,230,000$ | 124,634,000$ | 117,091,000$ | 119,626,000$ | | | 63,510,000$ | 66,609,000$ | 51,030,880$ | 17,358,728$ | 19,939,820$ | 21,119,000$ | 21,163,553$ | 20,502,002$ | 16,225,902$ | 13,299,128$ | 20,560,641$ | 15,333,071$ | 9,584,096$ | 11,403,049$ | 14,411,719$ | 17,104,122$ | 18,453,901$ | 17,006,123$ | | | | 6,196,829$ | | | | | | |
| Total Current Liabilities | | | 42,852,000$ | 68,407,000$ | 66,738,000$ | | 77,040,000$ | 42,820,000$ | 40,748,000$ | 39,894,000$ | 49,434,000$ | 49,645,000$ | 36,252,000$ | 35,255,000$ | 48,475,000$ | 69,380,000$ | 54,319,000$ | 48,705,000$ | 54,748,000$ | | | 39,101,000$ | 40,392,000$ | 31,272,885$ | 13,721,588$ | 16,055,242$ | 17,208,000$ | 19,387,711$ | 18,109,323$ | 14,393,630$ | 12,562,831$ | 19,741,288$ | 14,345,498$ | 9,408,181$ | 11,227,755$ | 14,173,345$ | 12,748,423$ | 14,109,722$ | 12,673,215$ | | | | 6,196,829$ | | | | | | |
| Accounts Payable | | | | 10,453,000$ | 7,177,000$ | | 20,703,000$ | 19,102,000$ | 16,140,000$ | 18,754,000$ | 27,448,000$ | 30,096,000$ | 15,144,000$ | 16,211,000$ | 30,719,000$ | 38,955,000$ | 23,877,000$ | 19,398,000$ | 25,714,000$ | | | | 10,704,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Debt | | | | | | | | | | | | | | | | | | | | | | 22,139,000$ | 26,780,000$ | 22,323,875$ | 7,050,056$ | 7,398,740$ | 6,214,000$ | | | | 3,011,560$ | 3,698,389$ | 2,341,754$ | 923,960$ | 856,449$ | | | | 7,778,917$ | | | | | | | | | | |
| Short Term Capital Lease Obligations | | | 1,741,000$ | 1,811,000$ | 1,904,000$ | | 2,018,000$ | 2,335,000$ | 2,061,000$ | 1,917,000$ | 1,827,000$ | 1,570,000$ | 1,699,000$ | 1,828,000$ | 1,898,000$ | 1,767,000$ | 1,757,000$ | 2,003,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Liabilities | | | 53,436,000$ | 22,137,000$ | 24,583,000$ | | 22,652,000$ | 64,815,000$ | 64,321,000$ | 64,898,000$ | 67,079,000$ | 71,576,000$ | 66,660,000$ | 66,037,000$ | 66,518,000$ | 69,850,000$ | 70,315,000$ | 68,386,000$ | 64,878,000$ | | | 24,409,000$ | 26,217,000$ | 19,757,995$ | 3,637,140$ | 3,884,578$ | 3,911,000$ | 1,775,842$ | 2,392,679$ | 1,832,272$ | 736,297$ | 819,353$ | 987,573$ | 175,915$ | 175,294$ | 238,374$ | 4,355,699$ | 4,344,179$ | 4,332,908$ | | | | 0$ | | | | | | |
| Long Term Debt | | | 32,877,000$ | 36,694,000$ | 39,034,000$ | | 37,148,000$ | 37,111,000$ | 37,143,000$ | 37,401,000$ | 39,134,000$ | 43,355,000$ | 43,369,000$ | 43,561,000$ | 43,778,000$ | 44,056,000$ | 44,240,000$ | 41,962,000$ | 42,137,000$ | | | | 24,648,000$ | | | 1,058,797$ | 1,201,139$ | 1,416,688$ | 1,846,365$ | 1,344,446$ | 3,011,560$ | | | | | | | | | | | | | | | | | | |
| Long Term Capital Lease Obligations | | | 5,650,000$ | 5,975,000$ | 6,489,000$ | | 6,428,000$ | 7,039,000$ | 6,813,000$ | 7,050,000$ | 7,282,000$ | 7,106,000$ | 2,038,000$ | 2,229,000$ | 2,457,000$ | 2,594,000$ | 2,866,000$ | 3,230,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | | 60,000$ | 155,000$ | 1,875,000$ | | 165,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Equity | | | 1,255,000$ | (19,463,000$) | (20,629,000$) | (15,815,000$) | (12,896,000$) | 6,542,000$ | 7,484,000$ | 9,083,000$ | 16,751,000$ | 30,642,000$ | 50,892,000$ | 49,761,000$ | 51,893,000$ | 46,760,000$ | 43,548,000$ | 47,522,000$ | 53,301,000$ | 54,927,000$ | 51,140,000$ | 47,355,000$ | 44,468,000$ | 44,322,630$ | 10,731,420$ | (673,000$) | (647,000$) | 673,349$ | 570,397$ | 1,799,274$ | 7,968,000$ | 8,174,509$ | 8,530,307$ | 9,065,405$ | 9,050,376$ | 5,863,218$ | 1,306,778$ | 576,357$ | 2,114,255$ | | | | 41,307$ | | | | | | |
| Equity to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | | 1,255,000$ | (19,463,000$) | (20,629,000$) | (15,815,000$) | (12,896,000$) | 6,542,000$ | 7,484,000$ | 9,083,000$ | 16,751,000$ | 30,642,000$ | 50,892,000$ | 49,761,000$ | 51,893,000$ | 46,760,000$ | 43,548,000$ | 47,522,000$ | 53,301,000$ | 54,927,000$ | 51,140,000$ | 47,355,000$ | 44,468,000$ | 44,322,630$ | 10,731,420$ | (673,000$) | (647,000$) | 673,349$ | 570,397$ | 1,799,274$ | 7,968,000$ | 8,174,509$ | 8,530,307$ | 9,065,405$ | 9,050,376$ | 5,863,218$ | 1,306,778$ | 576,357$ | 2,114,255$ | | | | 41,307$ | | | | | | |
| Additional Paid-In Capital | | | 155,123,000$ | 126,210,000$ | 118,994,000$ | | 119,487,000$ | 119,731,000$ | 119,882,000$ | 119,956,000$ | 119,725,000$ | 118,733,000$ | 118,379,000$ | 118,153,000$ | 117,849,000$ | 117,499,000$ | 112,352,000$ | 111,715,000$ | 110,867,000$ | | | 95,084,000$ | 86,768,000$ | 82,860,910$ | 45,596,815$ | 32,763,992$ | 30,736,000$ | 29,250,838$ | 28,664,527$ | 28,492,785$ | 27,279,931$ | 26,850,520$ | 25,993,583$ | 22,041,151$ | 21,125,956$ | 13,304,292$ | 9,200,239$ | 7,662,897$ | 7,615,732$ | | | | 3,469,703$ | | | | | | |
| Retained Earnings | | | (156,420,000$) | (146,756,000$) | (140,572,000$) | | (132,610,000$) | (115,903,000$) | (112,842,000$) | (111,364,000$) | (104,275,000$) | (86,604,000$) | (68,854,000$) | (68,043,000$) | (65,043,000$) | (63,025,000$) | (66,130,000$) | (66,162,000$) | (61,300,000$) | | | (52,667,000$) | (47,498,000$) | (38,932,954$) | (34,722,050$) | (33,296,054$) | (31,346,000$) | (25,350,392$) | (25,055,896$) | (23,893,294$) | (19,206,271$) | (18,605,459$) | (17,390,448$) | (12,933,426$) | (12,028,388$) | (7,394,001$) | (7,864,305$) | (7,050,172$) | (5,488,822$) | | | | (3,426,839$) | | | | | | |
| Treasury Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Capital Lease Obligations | | | 7,391,000$ | 7,786,000$ | 8,393,000$ | | 8,446,000$ | 9,374,000$ | 8,874,000$ | 8,967,000$ | 9,109,000$ | 8,676,000$ | 3,737,000$ | 4,057,000$ | 4,356,000$ | 4,361,000$ | 4,623,000$ | 5,233,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |