| SURGE COMPONENTS INC (SPRS) |
| 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-May-31 | 2026-Feb-28 | 2025-Nov-30 | 2025-Aug-31 | 2025-May-31 | 2025-Feb-28 | 2024-Nov-30 | 2024-Aug-31 | 2024-May-31 | 2024-Feb-29 | 2023-Nov-30 | | | | | | | | | | 2021-May-31 | 2021-Feb-28 | 2020-Nov-30 | 2020-Aug-31 | 2020-May-31 | 2020-Feb-29 | 2019-Nov-30 | 2019-Aug-31 | 2019-May-31 | 2019-Feb-28 | 2018-Nov-30 | 2018-Aug-31 | 2018-May-31 | 2018-Feb-28 | 2017-Nov-30 | 2017-Aug-31 | 2017-May-31 | 2017-Feb-28 | 2016-Nov-30 | 2016-Aug-31 | 2016-May-31 | 2016-Feb-29 | 2015-Nov-30 | 2015-Aug-31 | 2015-May-31 | 2015-Feb-28 | 2014-Nov-30 | 2014-Aug-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 | | | | | | | | | | 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 |
| Total Assets | | 28,356,692$ | 27,282,085$ | 27,120,253$ | 27,173,456$ | 26,394,586$ | 24,948,137$ | 25,444,525$ | 25,269,916$ | 25,140,096$ | 23,078,982$ | 24,676,655$ | | | | 24,622,774$ | | | | | | 19,099,097$ | 17,719,492$ | 17,856,399$ | 16,782,757$ | 14,219,115$ | 12,699,474$ | 13,278,367$ | 13,230,184$ | 13,453,350$ | 12,041,123$ | 12,280,013$ | 12,022,627$ | 11,612,192$ | 9,736,701$ | 11,475,316$ | 11,578,205$ | 10,007,062$ | 15,645,379$ | 16,763,821$ | 17,058,489$ | 16,205,630$ | 15,320,876$ | 16,310,104$ | 16,192,851$ | 16,430,776$ | 14,899,333$ | 15,380,097$ | 15,149,368$ |
| Total Current Assets | | 26,981,901$ | 25,804,261$ | 25,776,322$ | 25,711,647$ | 25,024,418$ | 23,556,787$ | 23,988,198$ | 23,742,712$ | 23,547,470$ | 21,356,188$ | 22,879,910$ | | | | 22,800,073$ | | | | | | 16,264,777$ | 14,527,260$ | 14,787,588$ | 13,940,615$ | 13,020,992$ | 11,391,115$ | 11,949,268$ | 11,970,772$ | 12,281,841$ | 10,808,034$ | 11,168,010$ | 10,911,172$ | 10,495,266$ | 8,623,701$ | 10,668,350$ | 10,870,211$ | 9,205,990$ | 14,797,159$ | 16,058,690$ | 16,344,010$ | 15,426,971$ | 14,542,005$ | 15,443,385$ | 15,390,633$ | 15,595,137$ | 14,038,705$ | 14,395,859$ | 14,156,604$ |
| Cash and Cash Equivalents | | 5,231,528$ | 6,448,930$ | 5,331,609$ | | | | 5,627,693$ | 4,146,717$ | 5,702,682$ | 9,091,787$ | 7,634,799$ | | | | 8,690,040$ | | | | | | 5,558,010$ | 4,886,199$ | 4,387,929$ | 3,809,315$ | 4,082,753$ | 3,331,796$ | 2,739,305$ | 2,346,896$ | 2,594,927$ | 1,816,521$ | 1,761,863$ | 821,275$ | 1,307,144$ | 1,065,847$ | 1,086,999$ | 1,537,367$ | 580,366$ | 7,250,109$ | 7,120,601$ | 6,959,277$ | 7,083,622$ | 7,083,622$ | 7,169,118$ | 6,431,607$ | 6,839,296$ | 6,306,264$ | 6,174,561$ | 5,304,172$ |
| Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | 1,374,791$ | 1,477,824$ | 1,343,931$ | 1,461,809$ | 1,370,168$ | 1,391,350$ | 1,456,327$ | 1,527,204$ | 1,592,626$ | 1,722,794$ | 1,796,745$ | | | | 1,822,701$ | | | | | | 2,834,320$ | 3,192,232$ | 3,068,811$ | 2,842,142$ | 1,198,123$ | 1,308,359$ | 1,329,099$ | 1,259,412$ | 1,171,509$ | 1,233,089$ | 1,112,003$ | 1,111,455$ | 1,116,926$ | 1,113,000$ | 806,966$ | 707,994$ | 801,072$ | 848,220$ | 705,131$ | 714,479$ | 778,659$ | 778,871$ | 866,719$ | 802,218$ | 835,639$ | 860,628$ | 984,238$ | 992,764$ |
| Goodwill | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Intangible Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Physical Assets | | 155,633$ | 151,242$ | 162,033$ | 175,544$ | 189,705$ | 101,245$ | 110,727$ | 128,323$ | 135,352$ | 152,736$ | 170,120$ | | | | 196,999$ | | | | | | 259,583$ | 263,577$ | 102,235$ | 111,711$ | 119,843$ | 126,731$ | 120,752$ | 94,339$ | 103,965$ | 111,997$ | 115,995$ | 128,237$ | 140,481$ | 143,102$ | 138,329$ | 73,185$ | 81,067$ | 87,334$ | 81,974$ | 82,811$ | 90,627$ | 98,443$ | 104,738$ | 115,227$ | 122,313$ | 109,289$ | 84,966$ | 93,492$ |
| Other Noncurrent Assets | | 34,299$ | 34,299$ | 34,299$ | 34,299$ | 34,299$ | 34,299$ | 34,299$ | 34,299$ | 34,299$ | 34,299$ | 34,299$ | | | | 34,299$ | | | | | | 22,607$ | 22,607$ | 22,607$ | 22,607$ | 22,607$ | 22,607$ | 22,607$ | 22,607$ | 22,607$ | 22,607$ | 13,384$ | 13,384$ | 13,384$ | 13,384$ | 13,384$ | 13,384$ | 13,384$ | 13,384$ | 13,384$ | 13,384$ | 13,384$ | 13,384$ | 13,384$ | 13,384$ | 11,652$ | 12,242$ | 11,652$ | 11,652$ |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | 6,590,535$ | 5,949,678$ | 5,722,690$ | 6,290,531$ | 6,052,755$ | 5,359,389$ | 5,955,445$ | 5,935,394$ | 6,395,109$ | 4,539,872$ | 6,107,754$ | | | | 7,119,311$ | | | | | | 7,442,901$ | 6,842,404$ | 7,254,475$ | 7,194,120$ | 5,382,093$ | 4,157,337$ | 4,469,928$ | 4,621,900$ | 5,521,837$ | 4,659,992$ | 5,590,179$ | 6,773,463$ | 6,698,086$ | 4,990,904$ | 6,762,576$ | 7,261,533$ | 6,102,795$ | 4,487,777$ | 5,253,547$ | 4,726,090$ | 4,241,940$ | 3,321,464$ | 4,405,162$ | 4,358,158$ | 4,985,956$ | 3,886,864$ | 4,671,169$ | 4,118,394$ |
| Total Current Liabilities | | 5,887,544$ | 5,169,325$ | 5,012,748$ | 5,525,876$ | 5,250,086$ | 4,526,324$ | 5,078,637$ | 4,998,604$ | 5,398,765$ | 3,427,763$ | 4,970,988$ | | | | 5,954,589$ | | | | | | 5,947,470$ | 4,881,696$ | 5,366,004$ | 5,198,357$ | 4,918,753$ | 4,142,296$ | 4,439,828$ | 4,585,530$ | 5,482,426$ | 4,615,458$ | 5,539,125$ | 6,717,900$ | 6,638,652$ | 4,927,640$ | 6,695,522$ | 7,225,215$ | 6,065,262$ | 4,449,029$ | 5,213,585$ | 4,685,199$ | 4,200,695$ | 3,279,864$ | 4,363,207$ | 4,316,129$ | 4,944,416$ | 3,845,812$ | 4,630,605$ | 4,078,594$ |
| Accounts Payable | | 4,228,270$ | 3,476,282$ | 3,225,926$ | 4,036,163$ | 4,009,300$ | 3,155,083$ | 3,344,952$ | 3,549,402$ | 4,109,054$ | 2,058,179$ | 3,216,590$ | | | | 4,147,595$ | | | | | | 4,583,267$ | 3,534,964$ | 3,880,805$ | | 3,821,882$ | 2,991,008$ | 3,344,182$ | 3,593,804$ | 4,464,680$ | 3,631,964$ | 4,420,013$ | 4,947,779$ | 5,063,057$ | 3,306,876$ | 4,629,932$ | 5,132,010$ | 3,802,546$ | 2,957,156$ | 3,237,592$ | 3,784,103$ | 3,384,562$ | 2,392,421$ | 3,261,763$ | 3,382,922$ | 4,093,503$ | 2,803,226$ | 3,288,798$ | 3,047,954$ |
| Short Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Capital Lease Obligations | | 369,131$ | 368,083$ | 367,033$ | 388,041$ | 255,009$ | 295,841$ | 330,166$ | 342,775$ | 354,027$ | 307,976$ | 351,957$ | | | | 309,216$ | | | | | | 134,705$ | 175,521$ | 233,546$ | 181,325$ | 154,788$ | 225,275$ | 7,782$ | 6,942$ | 7,432$ | 7,258$ | 7,036$ | 6,325$ | 6,180$ | 6,038$ | 6,411$ | | | | | | | | | | | | | |
| Other Current Liabilities | | 187,629$ | 222,627$ | 216,972$ | 195,934$ | 173,903$ | 193,971$ | 274,556$ | 174,929$ | 157,237$ | 200,676$ | 338,932$ | | | | 370,924$ | | | | | | 253,316$ | 231,413$ | 199,301$ | 167,257$ | 135,893$ | 154,124$ | 200,848$ | 196,633$ | 237,951$ | 205,818$ | 233,435$ | 203,454$ | 149,341$ | 162,243$ | 158,928$ | 147,090$ | 200,475$ | 180,076$ | 323,965$ | 141,692$ | 184,251$ | 173,138$ | 171,694$ | 152,517$ | 166,290$ | 178,688$ | 218,250$ | 164,626$ |
| Total Noncurrent Liabilities | | 702,991$ | 780,353$ | 709,942$ | 764,655$ | 802,669$ | 833,065$ | 876,808$ | 936,790$ | 996,344$ | 1,112,109$ | 1,136,766$ | | | | 1,164,722$ | | | | | | 1,495,431$ | 1,960,708$ | 1,888,471$ | 1,995,763$ | 463,340$ | 15,041$ | 30,100$ | 36,370$ | 39,411$ | 44,534$ | 51,054$ | 55,563$ | 59,434$ | 63,264$ | 67,054$ | 36,318$ | 37,533$ | 38,748$ | 39,962$ | 40,891$ | 41,245$ | 41,600$ | 41,955$ | 42,029$ | 41,540$ | 41,052$ | 40,564$ | 39,800$ |
| Long Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Long Term Capital Lease Obligations | | 702,991$ | 780,353$ | 709,942$ | 764,655$ | 802,669$ | 833,065$ | 876,808$ | 936,790$ | 996,344$ | 1,112,109$ | 1,136,766$ | | | | 1,164,722$ | | | | | | 1,491,448$ | 1,504,709$ | 1,430,144$ | 1,535,292$ | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Equity | | 21,766,157$ | 21,332,407$ | 21,397,563$ | 20,882,925$ | 20,341,831$ | 19,588,748$ | 19,489,080$ | 19,334,522$ | 18,744,987$ | 18,539,110$ | 18,568,901$ | 18,652,260$ | 18,517,884$ | 17,896,123$ | 17,503,463$ | | | | 13,182,685$ | | 11,656,196$ | 10,601,924$ | 10,601,924$ | 9,588,637$ | 8,837,022$ | 8,808,439$ | 8,808,439$ | 8,608,284$ | 7,931,513$ | 7,381,131$ | 6,689,834$ | 5,249,164$ | 4,914,106$ | 4,745,797$ | 4,712,740$ | 4,316,672$ | 3,904,267$ | 11,157,602$ | 11,510,274$ | 12,332,399$ | 11,963,690$ | 11,999,412$ | 11,904,942$ | 11,834,693$ | 11,444,820$ | 11,012,469$ | 10,708,928$ | 11,030,974$ |
| Equity to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | 21,766,157$ | 21,332,407$ | 21,397,563$ | 20,882,925$ | 20,341,831$ | 19,588,748$ | 19,489,080$ | 19,334,522$ | 18,744,987$ | 18,539,110$ | 18,568,901$ | 18,652,260$ | 18,517,884$ | 17,896,123$ | 17,503,463$ | | | | 13,182,685$ | | 11,656,196$ | 10,877,088$ | 10,601,924$ | 9,588,637$ | 8,837,022$ | 8,542,137$ | 8,808,439$ | 8,608,284$ | 7,931,513$ | 7,381,131$ | 6,689,834$ | 5,249,164$ | 4,914,106$ | 4,745,797$ | 4,712,740$ | 4,316,672$ | 3,904,267$ | 11,157,602$ | 11,510,274$ | 12,332,399$ | 11,963,690$ | 11,999,412$ | 11,904,942$ | 11,834,693$ | 11,444,820$ | 11,012,469$ | 10,708,928$ | 11,030,974$ |
| Additional Paid-In Capital | | 18,506,542$ | 18,421,154$ | 18,401,747$ | 18,382,350$ | 18,362,943$ | 17,725,520$ | 17,725,520$ | 17,725,520$ | 17,725,520$ | 17,710,525$ | 17,710,525$ | | | | 17,613,060$ | | | | | | | | | | 16,883,357$ | 16,666,465$ | 16,666,465$ | 16,666,476$ | 16,666,475$ | 16,577,772$ | 16,577,772$ | 16,557,310$ | 16,557,310$ | 16,557,310$ | 16,557,310$ | 16,557,310$ | 16,552,493$ | 23,702,310$ | 23,702,310$ | 23,581,044$ | 23,601,708$ | 23,529,728$ | 23,529,729$ | 23,529,728$ | 23,509,852$ | 23,300,917$ | 23,192,405$ | 23,192,425$ |
| Retained Earnings | | 3,172,135$ | 2,767,577$ | 2,804,352$ | 2,315,164$ | 1,845,459$ | 1,727,495$ | 1,672,639$ | 1,417,252$ | 975,400$ | 777,461$ | 851,962$ | | | | (115,148$) | | | | | | (5,372,783$) | (6,076,891$) | (6,352,055$) | (7,365,342$) | (8,051,707$) | (8,129,657$) | (7,863,355$) | (8,063,510$) | (8,740,281$) | (9,201,913$) | (9,893,210$) | (11,313,380$) | (11,648,438$) | (11,816,747$) | (11,849,804$) | (12,245,872$) | (12,658,277$) | (12,554,942$) | (12,202,270$) | (11,258,723$) | (11,648,124$) | (11,540,325$) | (11,634,796$) | (11,705,045$) | (12,075,005$) | (12,297,689$) | (12,492,581$) | (12,170,535$) |
| Treasury Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Capital Lease Obligations | | 1,072,122$ | 1,148,436$ | 1,076,975$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |