Balance Sheet for CIRX - findataslice

	CIRTRAN CORP (CIRX)
	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-Sep-30	2025-Jun-30	2025-Mar-31	2024-Dec-31	2024-Sep-30	2024-Jun-30	2024-Mar-31	2023-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															2014-Sep-30	2014-Jun-30	2014-Mar-31	2013-Dec-31
Fiscal Period		Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024	Q2-FY2024	Q1-FY2024	Q4-FY2023											Q1-FY2021	Q4-FY2020	Q3-FY2020	Q2-FY2020	Q1-FY2020	Q4-FY2019	Q3-FY2019	Q2-FY2019	Q1-FY2019	Q4-FY2018	Q3-FY2018	Q2-FY2018															Q3-FY2014	Q2-FY2014	Q1-FY2014	Q4-FY2013
Total Assets		1,917,044$	1,641,839$	1,743,264$	1,532,332$	2,213,955$	2,284,427$	1,879,191$	1,848,562$				1,998,527$							1,450,917$	1,311,150$	944,420$	827,427$	602,942$	329,796$	313,237$	318,326$	322,483$	312,401$	331,324$	324,603$		320,590$													651,498$	635,476$	651,386$	628,620$
Total Current Assets		1,663,950$	1,388,419$	1,489,358$	1,277,925$	1,898,707$	1,967,949$	1,561,494$	1,529,637$				1,683,509$							1,087,914$	942,442$	644,420$	527,427$	302,942$	20,024$	2,891$	7,407$	10,991$	336$	18,686$	11,392$		6,233$													284,018$	263,043$	279,332$	248,031$
Cash and Cash Equivalents																				29,778$	108,147$	9,354$	102,331$	9,595$		1,681$	7,407$	10,991$	214$	18,564$	11,270$	7,281$	5,824$	89,630$	81,993$		273$									200$	200$	180$	281$
Receivables
Other Current Assets		536,386$	505,372$	491,350$	485,621$	449,063$	411,715$	431,348$	441,095$				328,468$							228,645$	118,844$	56,254$	8,706$	2,466$	1,210$	1,210$							347$													72,370$	68,793$	66,053$	52,555$
Assets Held for Sale in Short Term																													122$	122$	122$		62$
Total Noncurrent Assets		253,094$	253,420$	253,906$	254,407$	315,248$	316,478$	317,697$	318,925$				315,018$							363,003$	368,708$	300,000$	300,000$	300,000$	309,772$	310,346$	310,919$	311,492$	312,065$	312,638$	313,211$		314,357$													367,480$	372,433$	372,054$	380,589$
Goodwill
Other Intangible Assets
Physical Assets		5,094$	5,420$	5,906$	6,407$	15,248$	16,478$	17,697$	18,925$				15,018$							19,492$	18,299$				9,772$	10,346$	10,919$	11,492$	12,065$	12,638$	13,211$		14,357$													22,039$	25,491$	31,797$	39,856$
Other Noncurrent Assets																																														45,441$	46,942$	40,257$	40,733$
Assets Held for Sale in Long Term
Total Liabilities		27,460,669$	26,765,586$	26,304,261$	25,937,893$	25,806,790$	24,977,309$	24,175,964$	23,627,247$				44,065,572$							42,469,823$	42,009,251$	42,955,155$	42,433,304$	42,152,949$	41,564,487$	41,611,097$	41,298,809$	41,017,008$	40,319,553$	40,463,649$	40,307,675$		39,784,774$													24,272,393$	24,153,526$	23,446,890$	23,182,089$
Total Current Liabilities		24,561,082$	23,894,988$	23,457,855$	23,117,170$	22,984,561$	22,163,744$	21,385,344$	20,858,731$				41,390,374$							38,472,336$	38,052,193$	39,077,972$	38,785,485$	38,549,090$	38,014,621$	38,115,819$	37,097,439$	36,845,438$	36,177,455$	36,351,678$	36,220,571$		35,756,921$													24,272,393$	24,153,526$	23,446,890$	23,182,089$
Accounts Payable		507,524$	766,922$	747,126$	762,440$	661,641$	657,620$	640,725$	625,848$											1,405,254$	1,347,870$	2,158,031$	2,127,106$	2,117,600$	2,121,401$	2,125,091$	2,128,825$	2,090,805$	2,115,177$	2,068,334$	2,157,356$		2,217,329$													4,040,689$	4,063,473$	4,153,682$	4,169,641$
Short Term Debt
Short Term Capital Lease Obligations																				28,471$	28,118$
Other Current Liabilities		1,770,867$	1,601,142$	1,656,536$	1,855,054$	2,077,275$	2,231,502$	1,946,152$	1,759,246$				1,530,441$							891,816$	796,645$	569,068$	481,210$	719,949$	271,668$	114,638$	67,638$	43,638$	45,638$	40,002$	30,638$		44,380$																811,338$
Total Noncurrent Liabilities		2,899,587$	2,870,598$	2,846,406$	2,820,723$	2,822,229$	2,813,565$	2,790,620$	2,768,516$				2,675,198$							3,997,487$	3,957,058$	3,877,183$	3,647,819$	3,603,859$	3,549,866$	3,495,278$	4,201,370$	4,171,570$	4,142,098$	4,111,971$	4,087,104$		4,027,853$													0$	0$	0$	0$
Long Term Debt																									1,927,642$	1,891,174$			2,590,528$
Long Term Capital Lease Obligations																				15,040$	22,291$
Other Noncurrent Liabilities
Total Equity		(25,543,625$)	(25,123,747$)	(24,560,997$)	(24,405,561$)	(23,592,835$)	(22,692,882$)	(22,296,773$)	(21,778,685$)	(42,996,132$)	(42,790,377$)	(42,547,390$)	(42,067,045$)				(40,564,954$)			(41,018,906$)	(40,698,101$)	(42,010,735$)	(41,778,377$)	(41,550,007$)	(41,234,691$)	(40,821,607$)	(40,504,230$)	(40,218,272$)	(40,007,152$)	(40,132,325$)	(39,983,072$)	(39,714,158$)	(38,987,931$)				(40,821,375$)									(23,620,895$)	(23,518,050$)	(22,795,504$)	(22,553,469$)
Equity to Minority																																														(8,977,198$)	(8,864,799$)	(8,662,421$)	(8,591,163$)
Equity to Common Shareholders		(25,543,625$)	(25,123,747$)	(24,560,997$)	(24,405,561$)	(23,592,835$)	(22,692,882$)	(22,296,773$)	(21,778,685$)	(42,996,132$)	(42,790,377$)	(42,547,390$)	(42,067,045$)				(40,564,954$)			(41,018,906$)	(40,698,101$)	(42,010,735$)	(41,778,377$)	(41,550,007$)	(41,234,691$)	(40,821,607$)	(40,504,230$)	(40,218,272$)	(40,007,152$)	(40,132,325$)	(39,983,072$)	(39,714,158$)	(38,987,931$)				(40,821,375$)									(14,643,697$)	(14,653,251$)	(14,133,083$)	(13,962,306$)
Additional Paid-In Capital
Retained Earnings		(62,782,131$)	(62,362,253$)	(61,799,503$)	(61,644,067$)	(60,831,341$)	(59,931,388$)	(59,535,279$)	(59,017,191$)				(79,305,551$)							(78,257,227$)	(77,929,672$)	(79,237,906$)	(79,005,548$)	(78,777,178$)	(78,461,806$)	(78,524,975$)	(78,207,598$)	(77,921,640$)	(77,234,267$)	(77,359,440$)	(77,118,187$)		(76,599,299$)													(48,371,759$)	(48,381,313$)	(47,861,145$)	(47,674,008$)
Treasury Stock
Capital Lease Obligations																				43,511$	50,409$