| IIOT-OXYS, Inc. (ITOX) |
| Q3-CY2026 | 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 |
| Balance Sheet Date | | | 2026-Mar-31 | 2025-Dec-31 | 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 | 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 |
| Fiscal Period | | | Q1-FY2026 | Q4-FY2025 | 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 | 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 |
| Total Assets | | | 6,838$ | 26,342$ | 112,704$ | 165,950$ | 172,244$ | 175,181$ | 167,413$ | 184,971$ | 192,955$ | 207,495$ | | | | 513,919$ | | | | | | | 560,798$ | 453,357$ | 502,500$ | 427,121$ | 438,937$ | 453,418$ | 491,435$ | 445,340$ | 563,963$ | 523,987$ | 244,458$ | 273,653$ | 417,847$ | 118,223$ | 321,033$ | | 31,651$ | 544,535$ | 40,317$ | 22,859$ | 23,354$ | 28,855$ | 44,851$ | 62,431$ | 84,443$ | 88,079$ | 97,319$ |
| Total Current Assets | | | 6,838$ | 26,342$ | 278$ | 41,047$ | 35,000$ | 25,732$ | 5,487$ | 10,568$ | 6,211$ | 8,410$ | | | | 70,050$ | | | | | | | 225,419$ | 105,501$ | 67,167$ | 54,311$ | 53,786$ | 55,926$ | 81,467$ | 22,895$ | 129,177$ | 76,995$ | 244,458$ | 273,653$ | 417,847$ | 117,223$ | 320,033$ | | 31,651$ | 544,535$ | 40,317$ | 22,859$ | 23,354$ | 28,855$ | 44,851$ | 62,431$ | 84,443$ | 88,079$ | 97,319$ |
| Cash and Cash Equivalents | | | 6,838$ | 26,342$ | 278$ | 41,047$ | 17,861$ | 23,593$ | 3,181$ | 8,262$ | 1,405$ | 644$ | | | | 33,336$ | | | | | | | 218,613$ | 103,074$ | 48,495$ | 34,032$ | 34,105$ | 24,212$ | 61,564$ | 12,907$ | 75,759$ | 39,226$ | 117,346$ | 251,453$ | 381,182$ | 60,863$ | 248,034$ | 502,616$ | 573,759$ | 481,841$ | 0$ | 22,859$ | 23,354$ | 28,855$ | 44,851$ | 62,431$ | 84,443$ | 88,079$ | 97,319$ |
| Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | | 0$ | 0$ | 112,426$ | 124,903$ | 137,244$ | 149,449$ | 161,926$ | 174,403$ | 186,744$ | 199,085$ | | | | 443,869$ | | | | | | | 335,379$ | 347,856$ | 435,333$ | 372,810$ | 385,151$ | 397,492$ | 409,968$ | 422,445$ | 434,786$ | 446,992$ | 0$ | 0$ | 0$ | 1,000$ | 1,000$ | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ |
| Goodwill | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Intangible Assets | | | | 0$ | 112,426$ | 124,903$ | 137,244$ | 149,449$ | 161,926$ | 174,403$ | 186,744$ | 199,085$ | | | | 248,585$ | | | | | | | 335,379$ | 347,856$ | 360,333$ | 372,810$ | 385,151$ | 397,492$ | 409,968$ | 422,445$ | 434,786$ | 446,992$ | 0$ | 0$ | 0$ | 0$ | 1,000$ | | | 0$ | | | | | | | | | |
| Physical Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Assets | | | | | | | | | | | | | | | | | | | | | | | | | 75,000$ | | | 0$ | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | | 2,661,723$ | 2,336,374$ | 3,191,356$ | 2,805,713$ | 2,862,576$ | 2,759,160$ | 2,808,057$ | 2,699,416$ | 2,302,237$ | 2,211,559$ | | | | 1,782,178$ | | | | | | | 2,341,489$ | 2,808,637$ | 3,430,478$ | 3,041,985$ | 2,878,921$ | 2,372,439$ | 2,218,018$ | 2,055,587$ | 1,675,124$ | 1,063,623$ | 599,130$ | 384,867$ | 98,553$ | 39,560$ | 39,545$ | | 39,981$ | 1,000$ | 27,825$ | 25,550$ | 21,175$ | 20,234$ | 7,978$ | 13,216$ | 30,390$ | 27,866$ | 23,225$ |
| Total Current Liabilities | | | 2,660,723$ | 2,335,374$ | 3,190,356$ | 2,804,713$ | 2,861,576$ | 2,503,160$ | 2,807,057$ | 2,698,416$ | 2,287,295$ | 2,151,571$ | | | | 1,676,878$ | | | | | | | 2,303,789$ | 2,770,937$ | 3,392,778$ | 2,137,270$ | 2,019,829$ | 1,664,931$ | 1,548,827$ | 1,429,052$ | 1,055,154$ | 827,691$ | 427,212$ | 275,963$ | 51,978$ | 38,560$ | 39,545$ | | 39,981$ | 1,000$ | 27,825$ | 25,550$ | 21,175$ | 20,234$ | 7,978$ | 13,216$ | 30,390$ | 27,866$ | 23,225$ |
| Accounts Payable | | | 187,552$ | 196,794$ | 199,107$ | 275,006$ | 287,646$ | 322,473$ | 349,431$ | 261,488$ | 220,798$ | 219,551$ | | | | 133,408$ | | | | | | | 129,554$ | 169,914$ | 201,722$ | 164,142$ | 145,728$ | 164,562$ | 788,452$ | 654,147$ | 484,648$ | 146,288$ | 168,874$ | 55,029$ | 27,153$ | 38,560$ | 38,315$ | | 35,581$ | 0$ | | | | 7,234$ | | | | | |
| Short Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Liabilities | | | 1,000$ | 1,000$ | 1,000$ | 1,000$ | 1,000$ | 256,000$ | 1,000$ | 1,000$ | 14,942$ | 59,988$ | | | | 105,300$ | | | | | | | 37,700$ | 37,700$ | 37,700$ | 904,715$ | 859,092$ | 707,508$ | 669,191$ | 626,535$ | 619,970$ | 235,932$ | 171,918$ | 108,904$ | 46,575$ | 1,000$ | 0$ | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ |
| Long Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 668,191$ | 625,535$ | 618,970$ | 234,932$ | 171,918$ | 108,904$ | 46,575$ | 0$ | | | | | | | | | | | | | |
| Long Term Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | | | | | | | | | | | | | | | | | | | | | | 36,700$ | 36,700$ | 36,700$ | 36,700$ | | 0$ | | | | | | | | | | | | | | | | | | | | | |
| Total Equity | | | (3,726,485$) | (3,330,032$) | (4,015,852$) | (3,576,963$) | (3,530,332$) | (3,347,179$) | (3,352,244$) | (3,226,045$) | (2,796,882$) | (2,623,264$) | (2,243,839$) | (2,179,925$) | (1,904,293$) | (1,813,059$) | | | | (1,315,853$) | | | (1,966,691$) | (2,541,280$) | (2,927,978$) | (2,614,864$) | (2,439,984$) | (1,919,021$) | (1,726,583$) | (1,610,247$) | (1,111,161$) | (539,635$) | 140,541$ | 383,998$ | 813,830$ | 78,663$ | 281,488$ | | (8,330$) | 543,535$ | 0$ | (2,691$) | 2,179$ | 8,621$ | 36,873$ | 49,215$ | 54,053$ | 60,213$ | 74,094$ |
| Equity to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | | (3,726,485$) | (3,330,032$) | (4,015,852$) | (3,576,963$) | (3,530,332$) | (3,347,179$) | (3,352,244$) | (3,226,045$) | (2,796,882$) | (2,623,264$) | (2,243,839$) | (2,179,925$) | (1,904,293$) | (1,813,059$) | | | | (1,315,853$) | | | (1,966,691$) | (2,541,280$) | (2,927,978$) | (2,614,864$) | (2,439,984$) | (1,919,021$) | (1,726,583$) | (1,610,247$) | (1,111,161$) | (539,635$) | 140,541$ | 383,998$ | 813,830$ | 78,663$ | 281,488$ | | (8,330$) | 543,535$ | 0$ | (2,691$) | 2,179$ | 8,621$ | 36,873$ | 49,215$ | 54,053$ | 60,213$ | 74,094$ |
| Additional Paid-In Capital | | | 8,730,313$ | 8,733,193$ | 7,295,671$ | 7,295,671$ | 7,297,891$ | 7,306,031$ | 7,309,891$ | 7,309,891$ | 7,312,291$ | 7,350,291$ | | | | 7,141,877$ | | | | | | | 5,530,610$ | 4,794,261$ | 3,678,104$ | 3,668,112$ | 3,526,326$ | 3,077,972$ | 3,059,530$ | 2,827,568$ | 2,780,087$ | 2,572,751$ | 2,077,538$ | 2,077,538$ | 2,078,215$ | 1,579,401$ | 584,431$ | | 781,375$ | 542,204$ | 781,375$ | 781,375$ | 781,375$ | 781,375$ | 781,375$ | 781,375$ | 776,109$ | 781,375$ | 776,109$ |
| Retained Earnings | | | (13,043,185$) | (12,649,512$) | (11,877,865$) | (11,438,976$) | (11,388,565$) | (11,208,252$) | (11,217,177$) | (11,090,978$) | (10,664,215$) | (10,443,597$) | | | | (9,307,137$) | | | | | | | (7,675,689$) | (7,480,678$) | (6,747,908$) | (6,418,042$) | (6,033,374$) | (5,040,307$) | (4,829,377$) | (4,480,061$) | (3,933,058$) | (3,153,020$) | (2,472,843$) | (2,229,385$) | (1,799,554$) | (1,539,721$) | (341,396$) | | (794,971$) | (8,626$) | (774,149$) | (789,332$) | (784,462$) | (778,020$) | (749,768$) | (737,426$) | (732,588$) | (726,428$) | (712,547$) |
| Treasury Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |