| SolarMax Technology, Inc. (SMXT) |
| Q4-CY2026 | 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 |
| Balance Sheet Date | | | 2026-Jun-30 | 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 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Fiscal Period | | | Q2-FY2026 | Q1-FY2026 | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Assets | | | 110,506,673$ | 106,193,906$ | 91,287,054$ | 58,663,000$ | 38,243,989$ | 38,591,425$ | 38,629,891$ | 43,045,571$ | 51,092,027$ | 54,692,062$ | 48,655,201$ | | | | 61,478,228$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Current Assets | | | 48,312,427$ | 80,456,273$ | 75,349,113$ | 42,058,853$ | 21,541,998$ | 21,552,478$ | 20,949,859$ | 24,169,234$ | 24,696,533$ | 27,266,404$ | 19,921,585$ | | | | 29,085,845$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Cash and Cash Equivalents | | | 2,158,233$ | 4,307,362$ | 7,966,797$ | 5,720,283$ | 1,915,639$ | 596,251$ | 786,333$ | 871,415$ | 1,359,990$ | 4,929,781$ | 2,539,312$ | 3,290,808$ | 2,909,260$ | 7,966,192$ | 3,821,952$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Receivables | | | | | | | | | 6,900,000$ | | | | 7,400,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | | 62,194,246$ | 25,737,633$ | 15,937,941$ | 16,604,147$ | 16,701,991$ | 17,038,947$ | 17,680,032$ | 18,876,337$ | 26,395,494$ | 27,425,658$ | 28,733,616$ | | | | 32,392,383$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Goodwill | | | | | | | | | | | 7,380,885$ | 7,428,019$ | 7,584,779$ | | | | 7,774,472$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Intangible Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Physical Assets | | | 114,349$ | 125,842$ | 138,890$ | 151,928$ | 164,980$ | 181,947$ | 200,889$ | 220,139$ | 243,871$ | 267,441$ | 291,416$ | | | | 444,173$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Assets | | | 923,515$ | 880,524$ | 909,209$ | 1,029,256$ | 917,591$ | 915,212$ | 926,347$ | 924,364$ | 908,845$ | 910,502$ | 880,621$ | | | | 937,185$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | | 126,604,808$ | 117,601,882$ | 103,497,152$ | 70,442,570$ | 53,350,589$ | 54,465,830$ | 53,708,833$ | 53,983,195$ | 53,906,066$ | 55,277,300$ | 64,543,029$ | | | | 77,685,777$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Current Liabilities | | | 49,505,997$ | 98,018,140$ | 95,710,719$ | 57,500,890$ | 39,798,352$ | 39,020,362$ | 34,740,022$ | 37,720,021$ | 34,880,250$ | 36,393,429$ | 43,401,304$ | | | | 46,512,666$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Accounts Payable | | | 8,652,834$ | 60,968,271$ | 59,565,812$ | 26,066,714$ | 3,909,408$ | 3,946,419$ | 2,665,721$ | 2,745,255$ | 2,112,322$ | 2,042,203$ | 3,384,195$ | | | | 2,231,432$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Debt | | | 20,700,000$ | 18,100,000$ | 20,200,000$ | 16,500,000$ | 20,900,000$ | 21,000,000$ | 18,000,000$ | 19,900,000$ | 17,900,000$ | 8,000,000$ | 20,700,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Capital Lease Obligations | | | 1,022,681$ | 1,023,325$ | 1,712,329$ | 1,682,628$ | 1,644,889$ | 1,607,711$ | 1,571,084$ | 1,535,127$ | 1,499,950$ | 1,465,296$ | 1,497,555$ | | | | 1,523,106$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Liabilities | | | 77,098,811$ | 19,583,742$ | 7,786,433$ | 12,941,680$ | 13,552,237$ | 15,445,468$ | 18,968,811$ | 16,263,174$ | 19,025,816$ | 18,883,871$ | 21,141,725$ | | | | 31,173,111$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Long Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Long Term Capital Lease Obligations | | | 10,629,549$ | 10,874,080$ | | 437,737$ | 868,974$ | 1,293,806$ | 1,712,330$ | 2,120,365$ | 2,513,863$ | 2,901,516$ | 4,078,569$ | | | | 5,469,703$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | | 2,103,498$ | 2,164,092$ | 2,194,744$ | 2,015,448$ | 1,654,261$ | 2,029,501$ | 2,105,538$ | 2,358,053$ | 2,467,357$ | 2,619,138$ | 2,793,388$ | | | | 3,548,921$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Equity | | | (16,098,135$) | (11,407,976$) | (12,210,098$) | (11,779,570$) | (15,106,600$) | (15,874,405$) | (15,078,942$) | (10,937,624$) | (2,814,039$) | (585,238$) | (15,887,828$) | (16,301,345$) | (17,724,178$) | (15,243,727$) | (16,207,549$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | | (16,098,135$) | (11,407,976$) | (12,210,098$) | (11,779,570$) | (15,106,600$) | (15,874,405$) | (15,078,942$) | (10,937,624$) | (2,814,039$) | (585,238$) | (15,887,828$) | (16,301,345$) | (17,724,178$) | (15,243,727$) | (16,207,549$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Additional Paid-In Capital | | | 102,189,887$ | 102,136,566$ | 101,094,053$ | 100,620,635$ | 95,049,950$ | 92,388,755$ | 91,889,317$ | 91,889,316$ | 90,563,684$ | 90,563,721$ | 55,786,634$ | | | | 55,786,634$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Retained Earnings | | | (114,874,056$) | (110,218,357$) | (109,911,673$) | (109,039,428$) | (106,781,324$) | (104,882,547$) | (103,586,305$) | (99,682,710$) | (90,059,980$) | (87,895,756$) | (68,623,969$) | | | | (69,058,755$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Treasury Stock | | | 1,979,294$ | 1,979,294$ | 1,979,294$ | | | | 1,979,294$ | | 1,808,889$ | | 1,808,889$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Capital Lease Obligations | | | | | 1,712,329$ | 2,120,365$ | 2,513,863$ | 2,901,517$ | 3,283,414$ | 3,655,492$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |