| OZ VISION INC. (UNXP) |
| 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 | 2023-Sep-30 | 2023-Jun-30 | | | | | | | | | 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 | | | | | | | | | | | | | | | | | |
| Fiscal Period | | | Q4-FY2026 | Q3-FY2026 | Q2-FY2026 | Q1-FY2026 | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | | | | | | | | | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | | | | | | | | | | | | | | | | | |
| Total Assets | | | 13,713,695$ | 13,709,375$ | 13,711,859$ | 13,719,687$ | 13,709,359$ | 13,719,572$ | 13,711,307$ | 13,709,428$ | 13,724,019$ | 14,194,757$ | 14,185,056$ | 14,159,193$ | 609$ | | | | 7,737$ | | | | | 36,540$ | 32,252$ | 32,057$ | 22,726$ | 51,082$ | 48,783$ | 43,891$ | 78,671$ | 23,296$ | | | 21,501$ | | | | | | | | | | | | | | |
| Total Current Assets | | | 4,388$ | 68$ | 3,442$ | 10,380$ | 52$ | 10,265$ | 2,000$ | 121$ | 15,602$ | 37,658$ | 27,957$ | 2,094$ | 609$ | | | | 7,737$ | | | | | 16,540$ | 12,252$ | 12,057$ | 2,726$ | 23,082$ | 32,783$ | 27,891$ | 62,671$ | 3,296$ | | | 1,501$ | | | | | | | | | | | | | | |
| Cash and Cash Equivalents | | | 4,388$ | 68$ | 3,442$ | 10,380$ | 52$ | | | | 15,602$ | | | | 609$ | | | | | | | | | 16,540$ | 12,252$ | 12,057$ | 2,726$ | 23,082$ | 32,783$ | 27,891$ | 62,671$ | 3,296$ | 1,033$ | 2,889$ | 1,501$ | 4,017$ | | | | | | | | | | | | | |
| Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | | 13,709,307$ | 13,709,307$ | 13,708,417$ | 13,709,307$ | 13,709,307$ | 13,709,307$ | 13,709,307$ | 13,709,307$ | 13,708,417$ | 14,157,099$ | 14,157,099$ | 14,157,099$ | 0$ | | | | 0$ | | | | | 20,000$ | 20,000$ | 20,000$ | 20,000$ | 28,000$ | 16,000$ | 16,000$ | 16,000$ | 20,000$ | | | 20,000$ | | | | | | | | | | | | | | |
| Goodwill | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Intangible Assets | | | 13,098,890$ | 13,098,890$ | 13,098,000$ | 13,098,890$ | 13,098,890$ | 13,098,890$ | 13,098,890$ | 13,098,890$ | 13,098,000$ | 13,098,890$ | 13,098,890$ | 13,098,890$ | 0$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Physical Assets | | | 610,417$ | 610,417$ | 610,417$ | 610,417$ | 610,417$ | 610,417$ | 610,417$ | 610,417$ | 610,417$ | 1,058,209$ | 1,058,209$ | 1,058,209$ | 0$ | | | | | | | | | 20,000$ | 20,000$ | 20,000$ | 20,000$ | | | | 16,000$ | | | | 20,000$ | | | | | | | | | | | | | | |
| Other Noncurrent Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | | 1,204,517$ | 1,188,974$ | 1,179,134$ | 1,148,807$ | 1,141,510$ | 1,105,967$ | 1,100,422$ | 1,094,879$ | 1,090,569$ | 1,084,963$ | 1,073,875$ | 1,059,110$ | 891$ | | | | 1$ | | | | | 0$ | 0$ | 0$ | 1$ | 1$ | 0$ | 1$ | 55,866$ | 0$ | | | 72$ | | | | | | | | | | | | | | |
| Total Current Liabilities | | | 1,204,517$ | 1,188,974$ | 1,179,135$ | 1,148,807$ | 1,141,510$ | 1,105,967$ | 1,100,422$ | 1,094,879$ | 1,091,459$ | 1,084,963$ | 1,073,875$ | 1,059,110$ | 1$ | | | | 1$ | | | | | 1$ | 1$ | 1$ | 1$ | 1$ | 1$ | 1$ | 55,866$ | 0$ | | | 72$ | | | | | | | | | | | | | | |
| Accounts Payable | | | 1,042,647$ | 1,099,675$ | 1,101,160$ | 1,101,463$ | 1,099,675$ | 1,105,967$ | 1,100,422$ | 1,094,879$ | 1,091,458$ | 1,084,962$ | 1,073,874$ | 1,059,110$ | 0$ | | | | 1$ | | | | | 1$ | 1$ | 1$ | 1$ | | | | 55,500$ | | | | 0$ | | | | | | | | | | | | | | |
| Short Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Liabilities | | | 0$ | 0$ | (1$) | 0$ | 0$ | 0$ | 0$ | 0$ | (890$) | 0$ | 0$ | 0$ | 890$ | | | | 0$ | | | | | (1$) | (1$) | (1$) | 0$ | 0$ | (1$) | 0$ | 0$ | 0$ | | | 0$ | | | | | | | | | | | | | | |
| Long Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Long Term Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Equity | | | 12,509,178$ | 12,520,401$ | 12,532,725$ | 12,570,880$ | 12,567,849$ | 12,613,605$ | 12,610,885$ | 12,614,549$ | 12,633,450$ | 13,109,794$ | 13,111,181$ | 13,100,083$ | (282$) | 2,405$ | 7,112$ | 4,369$ | 7,736$ | | | | 50,549$ | 36,540$ | 32,252$ | 32,057$ | 22,725$ | 51,081$ | 48,783$ | 43,890$ | 22,805$ | 23,296$ | 21,034$ | 22,889$ | 21,429$ | | | | | | | | | | | | | | |
| Equity to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | | 12,509,178$ | 12,520,401$ | 12,532,725$ | 12,570,880$ | 12,567,849$ | 12,613,605$ | 12,610,885$ | 12,614,549$ | 12,633,450$ | 13,109,794$ | 13,111,181$ | 13,100,083$ | (282$) | 2,405$ | 7,112$ | 4,369$ | 7,736$ | | | | 50,549$ | 36,540$ | 32,252$ | 32,057$ | 22,725$ | 51,081$ | 48,783$ | 43,890$ | 22,805$ | 23,296$ | 21,034$ | 22,889$ | 21,429$ | | | | | | | | | | | | | | |
| Additional Paid-In Capital | | | 15,159,439$ | | | | 15,159,439$ | | 15,159,439$ | 15,159,439$ | 15,159,439$ | 15,159,439$ | 15,159,439$ | 13,046,839$ | 59,219$ | | | | 59,219$ | | | | | 34,229$ | 34,229$ | 34,229$ | 34,229$ | 34,229$ | 34,229$ | 34,229$ | 34,229$ | 34,229$ | | | 34,229$ | | | | | | | | | | | | | | |
| Retained Earnings | | | (2,679,633$) | (2,668,410$) | (2,655,196$) | (2,617,931$) | (2,620,962$) | (2,575,206$) | (2,577,926$) | (2,574,262$) | (2,555,361$) | (2,079,017$) | (2,077,630$) | 25,272$ | (74,203$) | | | | (67,075$) | | | | | (13,271$) | (17,559$) | (17,754$) | (27,086$) | | | | (27,006$) | (28,382$) | | | (28,382$) | | | | | | | | | | | | | | |
| Treasury Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |