| Q/C TECHNOLOGIES, INC. (QCLS) |
| 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 | 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 | |
| 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 | 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 | Q1-FY2014 | |
| Total Assets | | 37,231,786$ | 17,151,103$ | 18,780,598$ | 21,421,084$ | 24,043,759$ | 26,382,074$ | 14,493,615$ | 17,862,270$ | | | | 17,539,980$ | | | | | | | 35,797,851$ | 36,842,761$ | 23,724,815$ | 18,677,738$ | 9,121,799$ | 10,884,935$ | 4,971,158$ | 5,931,852$ | 7,042,339$ | 7,807,253$ | 10,020,622$ | 12,646,690$ | 12,796,783$ | 9,337,890$ | 5,465,472$ | 6,499,701$ | 7,105,800$ | 5,085,107$ | 5,779,906$ | 5,684,031$ | 6,654,197$ | 8,271,909$ | 11,054,522$ | 13,284,292$ | 15,360,198$ | 16,650,872$ | 16,782,653$ | 17,773,670$ | 17,782,637$ | 6,075,622$ |
| Total Current Assets | | 11,146,248$ | 5,152,564$ | 6,779,381$ | 9,411,966$ | 12,026,935$ | 14,357,732$ | 2,460,172$ | 5,816,342$ | | | | 5,401,779$ | | | | | | | 34,297,851$ | 36,842,761$ | 23,565,514$ | 18,477,919$ | 8,296,430$ | 10,310,814$ | 4,315,372$ | 5,249,629$ | 5,962,306$ | 6,670,128$ | 7,910,171$ | 10,571,624$ | 11,163,761$ | 7,775,899$ | 3,920,431$ | 4,843,228$ | 5,329,128$ | 3,186,944$ | 3,846,603$ | 3,925,634$ | 4,836,063$ | 6,481,068$ | 8,257,337$ | 9,883,781$ | 11,808,942$ | 13,059,733$ | 14,312,949$ | 15,239,417$ | 15,163,222$ | 3,369,382$ |
| Cash and Cash Equivalents | | | | 73,244$ | 173,154$ | 1,192,351$ | 536,026$ | 225,655$ | 2,681,010$ | | | | 749,090$ | | | | | | | 569,366$ | 18,617,955$ | 16,189,651$ | 11,446,717$ | 812,439$ | 517,444$ | 363,294$ | 248,439$ | 275,522$ | 181,755$ | 1,301,418$ | 275,963$ | 647,267$ | 438,432$ | 135,133$ | 197,175$ | 2,085,082$ | 72,700$ | 195,860$ | 379,531$ | 180,390$ | 402,059$ | 393,372$ | 261,234$ | 336,243$ | 455,841$ | 642,515$ | 402,282$ | 305,809$ | 103,634$ |
| Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 185,967$ | 169,722$ | 175,468$ | 128,104$ | 107,633$ | 66,128$ | 101,644$ | 45,192$ | 163,890$ |
| Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | 7,700$ | 12,002$ | | | | 295,038$ | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | 26,085,538$ | 11,998,539$ | 12,001,217$ | 12,009,118$ | 12,016,824$ | 12,024,342$ | 12,033,443$ | 12,045,928$ | | | | 12,138,201$ | | | | | | | 1,500,000$ | 0$ | 159,301$ | 199,819$ | 825,369$ | 574,121$ | 655,786$ | 682,223$ | 1,080,033$ | 1,137,125$ | 2,110,451$ | 2,075,066$ | 1,633,022$ | 1,561,991$ | 1,545,041$ | 1,656,473$ | 1,776,672$ | 1,898,163$ | 1,933,303$ | 1,758,397$ | 1,818,134$ | 1,790,841$ | 2,797,185$ | 3,400,511$ | 3,551,256$ | 3,591,139$ | 2,469,704$ | 2,534,253$ | 2,619,415$ | 2,706,240$ |
| Goodwill | | 10,498,539$ | 10,498,539$ | 10,498,539$ | 10,498,539$ | 10,498,539$ | 10,498,539$ | 10,498,539$ | 10,498,539$ | | | | 10,498,539$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Intangible Assets | | | | | | | | | | | | | | | | | | | | | | | | 158,597$ | 170,423$ | 213,405$ | 223,407$ | 233,409$ | 243,411$ | 1,002,336$ | 1,045,113$ | 1,087,890$ | 1,130,667$ | 1,173,444$ | 1,216,221$ | 1,258,998$ | 1,301,775$ | 1,344,552$ | 1,387,329$ | 1,430,106$ | 1,472,883$ | 1,515,660$ | 2,046,779$ | 2,111,422$ | 2,176,065$ | 2,240,707$ | 2,305,350$ | 2,369,993$ | 2,434,637$ |
| Physical Assets | | | | | | | | | | | | | | | | | | | | | | 3,738$ | 4,783$ | 26,678$ | 10,554$ | 58,940$ | 68,481$ | 78,021$ | 83,456$ | 258,611$ | 245,462$ | 259,265$ | 235,113$ | 242,048$ | 260,756$ | 258,225$ | 259,392$ | 245,553$ | 304,255$ | 321,215$ | 251,145$ | 214,154$ | 214,347$ | 230,286$ | 201,483$ | 224,715$ | 224,621$ | 245,140$ | 267,321$ |
| Other Noncurrent Assets | | | | | | | | | | | | | | | | | | | | 1,500,000$ | | | | 2,722$ | 2,722$ | 7,672$ | 7,672$ | 12,002$ | 12,002$ | 76,093$ | 76,093$ | 76,093$ | 76,093$ | 76,093$ | 71,143$ | 66,813$ | 66,813$ | 66,813$ | 66,813$ | 66,813$ | 66,813$ | 66,813$ | 68,374$ | 68,957$ | 4,282$ | 4,282$ | 4,282$ | 4,282$ | 4,282$ |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | 456,305$ | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | 15,913,502$ | 5,550,149$ | 4,938,588$ | 6,701,340$ | 6,988,723$ | 25,999,781$ | 4,252,638$ | 5,088,627$ | | | | 2,844,924$ | | | | | | | 2,374,059$ | 2,263,295$ | 2,555,646$ | 2,705,590$ | 2,304,348$ | 1,529,765$ | 1,372,963$ | 1,617,718$ | 2,076,421$ | 1,973,500$ | 2,301,386$ | 1,851,881$ | 1,379,538$ | 1,785,037$ | 1,670,292$ | 1,535,552$ | 1,359,187$ | 1,697,430$ | 1,309,406$ | 1,565,702$ | 1,543,173$ | 1,668,731$ | 1,256,293$ | 1,164,979$ | 1,151,098$ | 1,843,986$ | 1,054,944$ | 1,110,437$ | 1,165,541$ | 1,953,388$ |
| Total Current Liabilities | | 6,533,502$ | 5,550,149$ | 4,938,588$ | 6,701,340$ | 6,988,723$ | 5,782,781$ | 3,973,023$ | 4,988,089$ | | | | 2,768,983$ | | | | | | | 2,374,059$ | 2,263,295$ | 2,555,646$ | 2,705,590$ | 2,179,953$ | 1,529,765$ | 1,372,963$ | | | 1,973,500$ | 2,301,386$ | 1,851,881$ | 1,379,538$ | 1,785,037$ | 1,670,292$ | 1,535,552$ | 1,359,187$ | 1,697,430$ | 1,309,406$ | 1,565,702$ | 1,543,173$ | 1,668,731$ | 1,256,293$ | 1,164,979$ | 1,151,098$ | 1,843,986$ | 999,388$ | 971,548$ | 943,318$ | 1,647,832$ |
| Accounts Payable | | 3,180,662$ | 2,677,150$ | 2,593,626$ | 2,902,104$ | 4,160,337$ | 4,616,513$ | 3,861,232$ | 3,716,218$ | | | | 2,673,221$ | | | | | | | 2,335,751$ | 2,203,902$ | 1,057,469$ | 2,625,572$ | 2,033,883$ | 891,883$ | 1,372,963$ | 1,617,718$ | 2,076,421$ | 1,973,500$ | 2,254,199$ | 1,835,180$ | 1,360,533$ | 1,785,037$ | 1,637,547$ | 1,501,641$ | 1,263,304$ | 1,463,363$ | 1,249,733$ | 1,565,702$ | 1,543,173$ | 1,668,731$ | 1,256,293$ | 1,164,979$ | 928,876$ | 1,538,430$ | 251,724$ | 290,072$ | 148,206$ | 1,000,413$ |
| Short Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Capital Lease Obligations | | | | 2,678$ | 10,579$ | 18,285$ | 25,803$ | 35,981$ | 48,870$ | | | | 65,780$ | | | | | | | | | 40,506$ | 80,018$ | 143,018$ | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Liabilities | | 9,380,000$ | 0$ | 0$ | 0$ | 0$ | 20,217,000$ | 279,615$ | 100,538$ | | | | 75,941$ | | | | | | | 0$ | 0$ | 0$ | 0$ | 124,395$ | 0$ | 0$ | 1,617,718$ | 2,076,421$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 55,556$ | 138,889$ | 222,223$ | 305,556$ |
| Long Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Long Term Capital Lease Obligations | | | | | | | | | | | | | 75,941$ | | | | | | | | | | | 163,688$ | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Equity | | 14,320,390$ | 5,277,287$ | 8,690,909$ | 9,789,740$ | 16,777,343$ | 97,805$ | 9,937,592$ | 12,369,572$ | 15,500,682$ | 10,741,770$ | 13,094,059$ | 14,695,056$ | | | | 23,647,174$ | | | 33,423,792$ | 34,579,466$ | 21,169,169$ | 15,972,148$ | 6,817,451$ | 9,355,170$ | 3,598,195$ | 4,314,134$ | 4,965,918$ | 5,833,753$ | 7,719,236$ | 10,794,809$ | 11,417,245$ | 7,552,853$ | 3,795,180$ | 4,964,149$ | 5,746,613$ | 3,387,677$ | 4,470,500$ | 4,118,329$ | 5,111,024$ | 6,603,178$ | 9,798,229$ | 12,119,313$ | 14,209,100$ | 14,806,886$ | 15,727,709$ | 16,663,233$ | 16,617,096$ | 4,122,234$ |
| Equity to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | 14,320,390$ | 5,277,287$ | 8,690,909$ | 9,789,740$ | 16,777,343$ | 97,805$ | 9,937,592$ | 12,369,572$ | 15,500,682$ | 10,741,770$ | 13,094,059$ | 14,695,056$ | | | | 23,647,174$ | | | 33,423,792$ | 34,579,466$ | 21,169,169$ | 15,972,148$ | 6,817,451$ | 9,355,170$ | 3,598,195$ | 4,314,134$ | 4,965,918$ | 5,833,753$ | 7,719,236$ | 10,794,809$ | 11,417,245$ | 7,552,853$ | 3,795,180$ | 4,964,149$ | 5,746,613$ | 3,387,677$ | 4,470,500$ | 4,118,329$ | 5,111,024$ | 6,603,178$ | 9,798,229$ | 12,119,313$ | 14,209,100$ | 14,806,886$ | 15,727,709$ | 16,663,233$ | 16,617,096$ | 4,122,234$ |
| Additional Paid-In Capital | | 151,558,433$ | 138,952,468$ | 139,615,517$ | 138,780,138$ | 142,632,753$ | 123,272,874$ | 122,769,885$ | 114,200,096$ | | | | 108,308,120$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Retained Earnings | | (137,562,379$) | (133,849,089$) | (131,076,525$) | (129,138,286$) | (126,002,406$) | (123,321,963$) | (112,978,975$) | (101,977,067$) | | | | (93,758,904$) | | | | | | | (138,646,402$) | (137,163,739$) | (133,876,994$) | (126,749,797$) | (123,121,666$) | (119,583,130$) | (118,243,756$) | (117,406,730$) | (116,611,839$) | (115,694,881$) | (111,857,241$) | (108,773,291$) | (106,705,838$) | (104,845,847$) | (100,824,469$) | (99,646,816$) | (98,828,807$) | (97,479,537$) | (96,383,706$) | (96,693,860$) | (95,684,928$) | (94,175,999$) | (90,599,007$) | (88,272,114$) | (86,185,885$) | (84,864,086$) | (83,951,834$) | (82,827,514$) | (82,316,726$) | (81,721,126$) |
| Treasury Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Capital Lease Obligations | | 0$ | 0$ | 2,700$ | 10,579$ | 18,285$ | 25,803$ | 35,981$ | 48,870$ | | | | | | | | | | | | | 40,506$ | 155,737$ | 270,465$ | | | | | | | | | | | | | | | | | | | | | | | | | |