| FUSE GROUP HOLDING INC. (FUSTD) |
| 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-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | | | | | | | | | | | | | | | | | | | | | | 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 | | | | | | | | |
| Fiscal Period | | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | | | | | | | | | | | | | | | | | | | | | | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | | | | | | | | |
| Total Assets | | | 34,678$ | 25,897$ | 46,506$ | 28,135$ | 85,374$ | 71,125$ | 62,031$ | 91,035$ | 72,205$ | | | | | | | | | | | | | | | | | | | | | 2,148,673$ | 4,800,837$ | 5,114,944$ | 5,357,048$ | 5,839,172$ | 6,441,987$ | 6,854,394$ | 18,955$ | 30,657$ | 12,702$ | | 17,300$ | | | | | | |
| Total Current Assets | | | 34,678$ | 25,897$ | 46,506$ | 28,135$ | 85,374$ | 59,284$ | 43,215$ | 65,335$ | 39,256$ | | | | | | | | | | | | | | | | | | | | | 887,362$ | 4,788,978$ | 5,102,537$ | 5,344,093$ | 5,825,669$ | 6,427,936$ | 6,854,394$ | 16,697$ | 28,084$ | 9,813$ | | 13,780$ | | | | | | |
| Cash and Cash Equivalents | | | 21,160$ | 8,409$ | 41,139$ | 18,816$ | 67,601$ | 42,434$ | 38,047$ | 56,417$ | 26,588$ | | | | | | | | | | | | | | | | | | | | | 875,740$ | 3,771,993$ | 4,102,537$ | 419,093$ | 894,448$ | 3,292,672$ | 6,847,727$ | 8,165$ | 27,885$ | 9,614$ | 1,338$ | 13,581$ | | | | | | |
| Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | | 0$ | 0$ | 0$ | 0$ | 0$ | 11,841$ | 18,816$ | 25,700$ | 32,949$ | | | | | | | | | | | | | | | | | | | | | 1,261,311$ | 11,859$ | 12,407$ | 12,955$ | 13,503$ | 14,051$ | 0$ | 2,258$ | 2,573$ | 2,889$ | | 3,520$ | | | | | | |
| Goodwill | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Intangible Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Physical Assets | | | | | | | | | | | 455$ | | | | | | | | | | | | | | | | | | | | | 11,311$ | 11,859$ | 12,407$ | 12,955$ | 13,503$ | 14,051$ | 0$ | 2,258$ | 2,573$ | 2,889$ | | 3,520$ | | | | | | |
| Other Noncurrent Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | | 485,179$ | 397,315$ | 344,726$ | 245,137$ | 252,173$ | 260,144$ | 319,653$ | 331,936$ | 249,962$ | | | | | | | | | | | | | | | | | | | | | 6,926,883$ | 6,915,207$ | 6,876,568$ | 6,879,283$ | 6,875,124$ | 6,961,989$ | 6,873,022$ | 35,147$ | 34,053$ | 29,187$ | | 25,652$ | | | | | | |
| Total Current Liabilities | | | 320,293$ | 231,913$ | 210,636$ | 146,365$ | 152,786$ | 160,147$ | 169,053$ | 180,738$ | 93,134$ | | | | | | | | | | | | | | | | | | | | | 57,065$ | 6,915,207$ | | 6,879,283$ | | 6,961,989$ | 6,873,022$ | 35,147$ | 34,053$ | 29,187$ | | 25,652$ | | | | | | |
| Accounts Payable | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Capital Lease Obligations | | | | | | | 5,038$ | 12,518$ | 19,905$ | 27,200$ | 29,128$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Liabilities | | | 164,886$ | 165,402$ | 134,090$ | 98,772$ | 99,387$ | 99,997$ | 150,600$ | 151,198$ | 156,828$ | | | | | | | | | | | | | | | | | | | | | 6,869,818$ | 0$ | 6,876,568$ | 0$ | 6,875,124$ | 0$ | 0$ | 0$ | 0$ | 0$ | | 0$ | | | | | | |
| Long Term Debt | | | 97,453$ | 98,068$ | 98,682$ | 100,600$ | 101,198$ | 101,791$ | 102,378$ | 103,152$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Long Term Capital Lease Obligations | | | | | | | | | | | 5,038$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Equity | | | (450,501$) | (371,418$) | (298,220$) | (217,002$) | (166,799$) | (189,019$) | (257,622$) | (240,901$) | (177,757$) | (786,419$) | (680,059$) | (541,601$) | (419,722$) | | | | | | | | | | | | | | | | | (4,778,210$) | (2,114,370$) | (1,761,624$) | (1,522,235$) | (1,035,952$) | (520,002$) | (18,628$) | (16,192$) | (3,396$) | (16,485$) | | (8,352$) | | | | | | |
| Equity to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | | (450,501$) | (371,418$) | (298,220$) | (217,002$) | (166,799$) | (189,019$) | (257,622$) | (240,901$) | (177,757$) | (786,419$) | (680,059$) | (541,601$) | (419,722$) | | | | | | | | | | | | | | | | | (4,778,210$) | (2,114,370$) | (1,761,624$) | (1,522,235$) | (1,035,952$) | (520,002$) | (18,628$) | (16,192$) | (3,396$) | (16,485$) | | (8,352$) | | | | | | |
| Additional Paid-In Capital | | | 7,769,284$ | 7,769,284$ | 7,769,284$ | 7,769,284$ | 7,769,284$ | 7,716,097$ | 7,664,891$ | 7,664,891$ | 7,717,988$ | | | | | | | | | | | | | | | | | | | | | 47,432$ | 47,432$ | 47,432$ | 47,432$ | 47,432$ | 83,552$ | 66,885$ | (4,350$) | 31,770$ | | | 0$ | | | | | | |
| Retained Earnings | | | (8,233,082$) | (8,153,999$) | (8,080,801$) | (7,999,583$) | (7,949,380$) | (7,971,601$) | (7,988,884$) | (7,972,163$) | (7,909,019$) | | | | | | | | | | | | | | | | | | | | | (4,870,792$) | (2,206,952$) | (1,854,206$) | (1,614,817$) | (1,128,534$) | (612,584$) | (94,543$) | (56,992$) | (44,196$) | (21,985$) | | (13,852$) | | | | | | |
| Treasury Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Capital Lease Obligations | | | | | | | 5,038$ | 12,518$ | 19,905$ | 27,200$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |