| ESCALON MEDICAL CORP |
| 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-Jun-30 | 2025-Mar-31 | 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-Sep-30 | 2021-Jun-30 | 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 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 | 2014-Jun-30 | 2014-Mar-31 | 2013-Dec-31 |
| Fiscal Period | | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-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 | 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 | 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 | | | 4,993,059$ | 5,215,366$ | 4,486,501$ | 4,719,116$ | 4,757,925$ | 4,599,031$ | 4,706,263$ | 4,928,434$ | 5,307,951$ | 5,120,822$ | 4,641,735$ | 4,926,998$ | 5,172,237$ | 5,014,701$ | 5,237,637$ | 5,461,419$ | 5,682,866$ | 5,576,787$ | 5,709,167$ | 5,743,165$ | 5,722,577$ | 5,552,950$ | 5,684,450$ | 6,073,836$ | 5,127,438$ | 5,180,496$ | 5,234,333$ | 5,446,046$ | 5,426,793$ | 5,462,892$ | 5,798,765$ | 5,040,190$ | 4,984,170$ | 4,972,332$ | 5,549,911$ | 5,114,714$ | 5,530,380$ | 5,640,320$ | 5,770,793$ | 6,000,021$ | 6,549,070$ | 6,899,473$ | 6,724,358$ | 6,887,406$ | 7,656,274$ | 7,548,312$ | 7,470,302$ |
| Total Current Assets | | | 4,611,937$ | 4,842,886$ | 4,303,550$ | 4,447,834$ | 4,396,828$ | 4,151,829$ | 4,169,331$ | 4,325,527$ | 4,637,467$ | 4,370,723$ | 3,813,780$ | 4,015,785$ | 4,185,782$ | 4,170,729$ | 4,311,350$ | 4,453,397$ | 4,592,676$ | 4,406,954$ | 4,464,000$ | 4,430,747$ | 4,333,397$ | 4,099,563$ | 4,427,238$ | 4,152,670$ | 4,260,921$ | 4,351,747$ | 4,410,130$ | 4,610,102$ | 4,584,169$ | 4,632,355$ | 4,978,653$ | 4,208,541$ | 4,155,372$ | 4,015,006$ | 4,581,702$ | 4,135,348$ | 4,541,141$ | 4,812,881$ | 4,940,329$ | 5,162,076$ | 5,767,824$ | 6,119,281$ | 5,949,623$ | 6,123,058$ | 6,896,985$ | 6,786,597$ | 6,706,730$ |
| Cash and Cash Equivalents | | | 545,835$ | | | | 209,033$ | 564,707$ | 390,441$ | 744,831$ | 889,674$ | 544,320$ | 313,498$ | 275,147$ | 593,869$ | 1,048,500$ | 1,065,956$ | 1,255,824$ | 1,650,970$ | 1,653,087$ | 1,531,033$ | 1,365,954$ | 825,958$ | 695,648$ | 234,927$ | 415,818$ | 409,743$ | 528,280$ | 652,518$ | 415,818$ | 409,743$ | 1,127,920$ | 788,211$ | 429,885$ | 544,118$ | 425,941$ | 538,284$ | 372,533$ | 538,114$ | 618,588$ | 372,533$ | 1,327,135$ | 1,516,761$ | 1,214,817$ | 1,319,184$ | 1,459,346$ | 2,009,554$ | 2,409,396$ | 2,409,396$ |
| Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | | 164,394$ | 172,339$ | 196,649$ | 224,625$ | 194,096$ | 166,600$ | 210,830$ | 289,353$ | 249,790$ | 162,247$ | 172,120$ | 216,540$ | 190,043$ | 191,626$ | 209,270$ | 195,908$ | 187,357$ | 150,756$ | 181,843$ | 178,820$ | 154,193$ | 134,518$ | 201,656$ | 227,663$ | 223,078$ | 263,218$ | 237,600$ | 257,047$ | 249,620$ | 201,803$ | 196,950$ | 230,468$ | 209,546$ | 207,715$ | 332,044$ | 327,699$ | 281,330$ | 152,332$ | 285,861$ | 279,838$ | 245,520$ | 232,435$ | 215,609$ | 238,084$ | 286,548$ | 225,288$ | 218,529$ |
| Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0$ | | |
| Total Noncurrent Assets | | | 381,122$ | 372,480$ | 182,951$ | 271,282$ | 361,097$ | 447,202$ | 536,932$ | 602,907$ | 670,484$ | 750,099$ | 827,955$ | 911,213$ | 986,455$ | 843,972$ | 926,287$ | 1,008,022$ | 1,090,190$ | 1,169,833$ | 1,245,167$ | 1,312,418$ | 1,389,180$ | 1,453,387$ | 1,257,212$ | 1,921,166$ | 866,517$ | 828,749$ | 824,203$ | 835,944$ | 842,624$ | 830,537$ | 820,112$ | 831,649$ | 828,798$ | 957,326$ | 968,209$ | 979,366$ | 989,239$ | 827,439$ | 830,464$ | 837,945$ | 781,246$ | 780,192$ | 774,735$ | 764,348$ | 759,289$ | 761,715$ | 763,572$ |
| Goodwill | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0$ | 125,027$ | 125,027$ | 125,027$ | 125,027$ | 125,027$ | 125,027$ | 125,027$ | 125,027$ | 125,027$ | 125,027$ | 125,027$ | 125,027$ | 125,027$ | 125,027$ |
| Other Intangible Assets | | | 29,792$ | 34,705$ | 39,617$ | 44,530$ | 49,442$ | 54,355$ | 60,161$ | 65,073$ | 69,986$ | 74,898$ | 79,991$ | 84,903$ | 82,750$ | 87,663$ | 92,575$ | 97,487$ | 102,400$ | 107,312$ | 112,225$ | 117,137$ | 122,050$ | 126,962$ | 131,875$ | 136,787$ | 141,700$ | 146,612$ | 151,525$ | 156,437$ | 161,350$ | 0$ | 0$ | 0$ | 400$ | 800$ | 1,200$ | 1,600$ | 2,000$ | 2,000$ | 2,400$ | 2,800$ | 3,200$ | 3,600$ | 4,000$ | 4,400$ | 4,800$ | 5,200$ | 5,600$ |
| Physical Assets | | | 34,589$ | 34,348$ | 38,224$ | 43,163$ | 48,878$ | 53,971$ | 60,995$ | 46,276$ | 34,064$ | 39,928$ | 39,709$ | 46,177$ | 52,660$ | 59,238$ | 65,817$ | 72,905$ | 81,442$ | 88,412$ | 94,275$ | 90,824$ | 97,214$ | 84,399$ | 90,308$ | 60,903$ | 67,896$ | 77,131$ | 67,672$ | 74,501$ | 76,268$ | 59,269$ | 43,931$ | 50,556$ | 54,892$ | 61,193$ | 67,276$ | 73,632$ | 81,206$ | 95,406$ | 98,031$ | 105,112$ | 48,013$ | 46,559$ | 40,702$ | 29,915$ | 24,456$ | 26,482$ | 27,939$ |
| Other Noncurrent Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | | 3,077,952$ | 2,920,508$ | 2,463,115$ | 2,941,751$ | 2,948,343$ | 2,923,855$ | 2,868,938$ | 3,014,788$ | 3,373,108$ | 3,384,337$ | 3,490,485$ | 3,769,705$ | 3,694,220$ | 3,586,715$ | 3,513,635$ | 3,684,263$ | 4,222,930$ | 4,300,370$ | 4,295,285$ | 4,427,759$ | 4,210,618$ | 3,572,564$ | 3,576,181$ | 3,290,224$ | 2,965,199$ | 3,011,755$ | 3,087,797$ | 3,081,527$ | 3,014,538$ | 3,102,689$ | 3,964,486$ | 3,917,131$ | 3,800,590$ | 3,629,202$ | 4,099,925$ | 3,599,771$ | 3,619,905$ | 3,256,289$ | 3,317,439$ | 3,293,505$ | 3,559,125$ | 3,861,092$ | 3,758,821$ | 3,864,082$ | 4,192,451$ | 3,722,137$ | 3,732,370$ |
| Total Current Liabilities | | | 2,685,248$ | 2,518,645$ | 2,211,277$ | 2,681,453$ | 2,668,939$ | 2,629,109$ | 2,543,741$ | 2,604,949$ | 2,853,059$ | 2,775,330$ | 2,961,887$ | 3,158,045$ | 3,001,998$ | 2,975,582$ | 2,840,998$ | 2,910,513$ | 3,396,763$ | 3,354,608$ | 3,109,185$ | 3,190,997$ | 2,865,007$ | 2,597,099$ | 2,773,817$ | 2,431,769$ | 2,260,209$ | 2,272,122$ | 2,341,072$ | 2,321,214$ | 2,247,021$ | 2,315,445$ | 3,199,229$ | 3,136,274$ | 3,001,243$ | 2,821,199$ | 3,282,335$ | 2,776,154$ | 2,784,316$ | 2,408,835$ | 2,484,648$ | 2,480,959$ | 2,761,694$ | 3,054,165$ | 2,947,174$ | 3,043,098$ | 3,350,752$ | 2,859,752$ | 2,849,402$ |
| Accounts Payable | | | 1,387,192$ | 1,063,081$ | 891,782$ | 1,395,665$ | 1,357,222$ | 1,118,057$ | 987,509$ | 1,128,213$ | 1,205,510$ | 1,047,826$ | 1,321,693$ | 1,289,847$ | 1,012,451$ | 1,118,778$ | 1,048,928$ | 1,121,742$ | 1,102,125$ | 954,989$ | 796,383$ | 919,567$ | 760,621$ | 680,531$ | 841,692$ | 691,361$ | 666,510$ | 675,077$ | 740,179$ | 678,997$ | 528,844$ | 727,662$ | 945,327$ | 1,016,783$ | 1,047,463$ | 660,759$ | 1,216,532$ | 1,235,327$ | 1,091,923$ | 1,063,834$ | 890,575$ | 1,001,481$ | 1,044,199$ | 1,068,363$ | 1,100,861$ | 1,308,661$ | 1,486,081$ | 1,002,368$ | 1,100,027$ |
| Short Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Capital Lease Obligations | | | 86,521$ | 71,121$ | 35,706$ | 124,108$ | 207,966$ | 282,950$ | 343,056$ | 348,571$ | 329,638$ | 324,060$ | 316,818$ | 310,921$ | 304,737$ | 236,635$ | 250,973$ | 265,101$ | 279,051$ | 285,752$ | 279,768$ | 273,153$ | 278,634$ | 284,647$ | 251,057$ | 284,647$ | 0$ | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | | 33,085$ | | | | 42,205$ | | | | 47,901$ | | | | 323,887$ | | | | 22,428$ | | | | 115,420$ | | | | 39,832$ | | | | 59,795$ | | | | 40,827$ | | | | 465,451$ | | | | 675,247$ | | | | 439,519$ | | |
| Total Noncurrent Liabilities | | | 392,704$ | 401,863$ | 251,838$ | 260,298$ | 279,404$ | 294,746$ | 325,197$ | 409,839$ | 520,049$ | 609,007$ | 528,598$ | 611,660$ | 692,222$ | 611,133$ | 672,637$ | 773,750$ | 826,167$ | 945,762$ | 1,186,100$ | 1,236,762$ | 1,345,611$ | 975,465$ | 802,364$ | 858,455$ | 704,990$ | 739,633$ | 746,725$ | 760,313$ | 767,517$ | 787,244$ | 765,257$ | 780,857$ | 799,347$ | 808,003$ | 817,590$ | 823,617$ | 835,589$ | 847,454$ | 832,791$ | 812,546$ | 797,431$ | 806,927$ | 811,647$ | 820,984$ | 841,699$ | 862,385$ | 882,968$ |
| Long Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18,853$ | | | 0$ | | | | | | | | | | | | | | |
| Long Term Capital Lease Obligations | | | 168,015$ | 169,652$ | 7,372$ | 5,811$ | 8,071$ | 15,974$ | 39,265$ | 115,607$ | 214,103$ | 293,067$ | 377,558$ | 459,190$ | 538,794$ | 455,744$ | 515,474$ | 573,977$ | 630,330$ | 692,849$ | 764,594$ | 837,108$ | 896,533$ | 962,823$ | 788,863$ | 962,823$ | 0$ | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | | | | | | | | | | | | | | | | | 40,860$ | 40,860$ | 40,860$ | 40,861$ | | 8,872$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Equity | | | 1,915,107$ | 2,294,858$ | 2,023,386$ | 1,777,365$ | 1,809,582$ | 1,675,176$ | 1,837,325$ | 1,913,646$ | 1,934,843$ | 1,736,485$ | 1,151,250$ | 1,157,293$ | 1,478,017$ | 1,157,293$ | 1,724,002$ | 1,777,156$ | 1,459,936$ | 1,276,417$ | 1,413,882$ | 1,315,406$ | 1,511,959$ | 1,980,386$ | 2,108,269$ | 2,783,612$ | 2,162,239$ | 2,168,741$ | 2,146,536$ | 2,364,519$ | 2,412,255$ | 2,360,203$ | 1,834,279$ | 1,123,059$ | 1,183,580$ | 1,343,130$ | 1,449,986$ | 1,514,943$ | 1,910,475$ | 2,384,031$ | 2,453,354$ | 2,706,516$ | 2,989,945$ | 3,038,381$ | 2,965,537$ | 3,023,324$ | 3,463,823$ | 3,826,175$ | 3,737,932$ |
| Equity to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | | 1,915,107$ | 2,294,858$ | 2,023,386$ | 1,777,365$ | 1,809,582$ | 1,675,176$ | 1,837,325$ | 1,913,646$ | 1,934,843$ | 1,736,485$ | 1,151,250$ | 1,157,293$ | 1,478,017$ | 1,157,293$ | 1,724,002$ | 1,777,156$ | 1,459,936$ | 1,276,417$ | 1,413,882$ | 1,315,406$ | 1,511,959$ | 1,980,386$ | 2,108,269$ | 2,783,612$ | 2,162,239$ | 2,168,741$ | 2,146,536$ | 2,364,519$ | 2,412,255$ | 2,360,203$ | 1,834,279$ | 1,123,059$ | 1,183,580$ | 1,343,130$ | 1,449,986$ | 1,514,943$ | 1,910,475$ | 2,384,031$ | 2,453,354$ | 2,706,516$ | 2,989,945$ | 3,038,381$ | 2,965,537$ | 3,023,324$ | 3,463,823$ | 3,826,175$ | 3,737,932$ |
| Additional Paid-In Capital | | | 69,702,043$ | 69,702,043$ | 69,702,043$ | 69,702,043$ | 69,702,043$ | 69,702,043$ | 69,702,043$ | 69,702,043$ | 69,702,043$ | 69,702,043$ | 69,702,043$ | 69,702,043$ | 69,702,043$ | 69,702,043$ | 69,702,043$ | 69,702,043$ | 69,702,043$ | 69,702,043$ | 69,702,043$ | 69,702,043$ | 69,702,043$ | 69,702,043$ | 69,702,043$ | 69,702,043$ | 69,702,043$ | 69,702,043$ | 69,702,043$ | 69,702,043$ | 69,702,043$ | 69,701,907$ | 69,701,907$ | 69,701,907$ | 69,701,907$ | 69,701,907$ | 69,701,907$ | 69,701,907$ | 69,701,907$ | 69,663,531$ | 69,651,590$ | 69,639,649$ | 69,629,889$ | 69,613,586$ | 69,597,284$ | 69,580,982$ | 69,562,522$ | 69,552,214$ | 69,550,057$ |
| Retained Earnings | | | (68,439,351$) | (68,059,600$) | (68,331,072$) | (68,577,093$) | (68,544,876$) | (68,679,282$) | (68,517,133$) | (68,440,812$) | (68,419,615$) | (68,617,973$) | (69,203,208$) | (69,197,165$) | (68,876,441$) | (68,926,472$) | (68,630,456$) | (68,577,302$) | (68,894,522$) | (69,078,041$) | (68,940,576$) | (69,039,052$) | (68,842,499$) | (68,374,072$) | (68,246,189$) | (67,570,846$) | (68,192,219$) | (68,185,717$) | (68,207,922$) | (67,989,939$) | (67,942,203$) | (67,994,255$) | (67,875,179$) | (68,586,399$) | (68,525,878$) | (68,366,328$) | (68,259,472$) | (68,194,515$) | (67,798,983$) | (67,287,026$) | (67,205,762$) | (66,940,659$) | (66,647,470$) | (66,582,731$) | (66,639,273$) | (66,565,184$) | (66,106,225$) | (65,733,565$) | (65,819,651$) |
| Treasury Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Capital Lease Obligations | | | 254,536$ | | | | 216,037$ | | | | | | | | | | | | | | | | | | | 1,208,000$ | | | | | | | | | | | | | | | | | | | | | | | |