| Pyrophyte Acquisition Corp. (PHYT) |
| 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 | Q2-CY2014 |
| 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 | | | | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Fiscal Period | | | | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | | | | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Close Price of Common Stock | | | | | | | 11.55$ | 11.45$ | 11.38$ | 11.13$ | 10.96$ | 10.90$ | 10.66$ | 10.51$ | 10.35$ | 10.15$ | 9.96$ | 9.94$ | 9.92$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Market Cap of Common Stock | | | | | | | 130,768,650$ | 129,636,453$ | | | | | | | | | 43,553,125$ | 43,487,500$ | 43,400,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ% | | | | | | | .87% | | | | | | | | | | .15% | .20% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Common Shares Outstanding | 6,445,104 | 6,545,204 | | 5,031,250 | 5,031,250 | 5,031,250 | 5,031,250 | 11,321,961 | 11,321,961 | 5,031,250 | | | | | | | | | | 4,375,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ% | (1.53%) | | | .00% | .00% | .00% | (55.56%) | .00% | 125.03% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY% | 28.10% | 30.09% | | (55.56%) | (55.56%) | .00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Price to Sales | | | | | | | 1,307.69x | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Price to Earnings | | | | | | | 37.31x | 88.19x | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Price to Book | | | | | | | - | - | | | | | | | | | - | - | - | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Revenue | | | | 0$ | 0$ | 100,000$ | 0$ | 0$ | 0$ | 100,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ% | | | | .00% | (100.00%) | .00% | .00% | .00% | (100.00%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY% | | | | .00% | .00% | .00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| TTM | | | | 100,000$ | 100,000$ | 100,000$ | 100,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| TTM_QoQ% | | | | .00% | .00% | .00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| TTM_YoY% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Gross Margin | | | | | | 100.00% | | | | 100.00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY | | | | | | .00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Operating Income | | | | (110,387$) | (272,990$) | (135,492$) | (448,064$) | (275,154$) | (412,583$) | (717,287$) | (1,796,697$) | (547,392$) | (594,735$) | (432,765$) | (664,947$) | (254,584$) | (446,213$) | (622,137$) | | (13,551$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ% | | | | 59.56% | (101.48%) | 69.76% | (62.84%) | 33.31% | 42.48% | 60.08% | (228.23%) | 7.96% | (37.43%) | 34.92% | (161.19%) | 42.95% | 28.28% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY% | | | | 59.88% | 33.83% | 81.11% | 75.06% | 49.73% | 30.63% | (65.75%) | (170.20%) | (115.01%) | (33.29%) | 30.44% | | (1,778.71%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| TTM | | | | (966,933$) | (1,131,700$) | (1,271,293$) | (1,853,088$) | (3,201,721$) | (3,473,959$) | (3,656,111$) | (3,371,589$) | (2,239,839$) | (1,947,031$) | (1,798,509$) | (1,987,881$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| TTM_QoQ% | | | | 14.56% | 10.98% | 31.40% | 42.12% | 7.84% | 4.98% | (8.44%) | (50.53%) | (15.04%) | (8.26%) | 9.53% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| TTM_YoY% | | | | 69.80% | 67.42% | 65.23% | 45.04% | (42.94%) | (78.42%) | (103.29%) | (69.61%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Operating Margin | | | | | | (135.49%) | | | | (717.29%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY | | | | | | 581.80% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Net Income | | | | (6,149,551$) | (5,030,516$) | (3,190,203$) | 1,215,130$ | 299,080$ | 50,866$ | 1,939,948$ | (819,958$) | 1,362,105$ | 983,460$ | 1,005,015$ | 3,014,403$ | 3,599,837$ | 2,198,284$ | 1,830,593$ | | (13,551$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ% | | | | (22.25%) | (57.69%) | (362.54%) | 306.29% | 487.98% | (97.38%) | 336.59% | (160.20%) | 38.50% | (2.15%) | (66.66%) | (16.26%) | 63.76% | 20.09% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY% | | | | (2,156.16%) | (9,989.74%) | (264.45%) | 248.19% | (78.04%) | (94.83%) | 93.03% | (127.20%) | (62.16%) | (55.26%) | (45.10%) | | 26,665.10% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| TTM | | | | (13,155,140$) | (6,706,509$) | (1,625,127$) | 3,505,024$ | 1,469,936$ | 2,532,961$ | 3,465,555$ | 2,530,622$ | 6,364,983$ | 8,602,715$ | 9,817,539$ | 10,643,117$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| TTM_QoQ% | | | | (96.16%) | (312.68%) | (146.37%) | 138.45% | (41.97%) | (26.91%) | 36.95% | (60.24%) | (26.01%) | (12.37%) | (7.76%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| TTM_YoY% | | | | (994.95%) | (364.77%) | (146.89%) | 38.50% | (76.91%) | (70.56%) | (64.70%) | (76.22%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Profit Margin | | | | | | (3,190.20%) | | | | 1,939.95% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY | | | | | | (5,130.15%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | | | (33,658,828$) | (27,134,732$) | (21,368,382$) | (17,323,514$) | (17,616,388$) | (17,139,047$) | (15,182,088$) | (15,475,730$) | (12,895,751$) | (12,711,754$) | (12,385,657$) | (11,043,048$) | (12,096,695$) | (14,672,802$) | (17,297,098$) | (18,416,230$) | 4,622$ | 18,173$ | 18,173$ | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | | | (6,524,096$) | (5,766,350$) | (4,044,868$) | 292,874$ | (477,341$) | (1,956,959$) | 293,642$ | (2,579,979$) | (183,997$) | (326,097$) | (1,342,609$) | 1,053,647$ | 2,576,107$ | 2,624,296$ | 1,119,132$ | (18,420,852$) | (13,551$) | 0$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ% | | | | (24.04%) | (26.99%) | (23.35%) | 1.66% | (2.79%) | (12.89%) | 1.90% | (20.01%) | (1.45%) | (2.63%) | (12.16%) | 8.71% | 17.56% | 15.17% | 6.08% | (398,547.21%) | (74.57%) | .00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY | | | | (16,042,440$) | (9,995,685$) | (6,186,294$) | (1,847,784$) | (4,720,637$) | (4,427,293$) | (2,796,431$) | (4,432,682$) | (799,056$) | 1,961,048$ | 4,911,441$ | 7,373,182$ | (12,101,317$) | (14,690,975$) | (17,315,271$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY% | | | | (91.07%) | (58.32%) | (40.75%) | (11.94%) | (36.61%) | (34.83%) | (22.58%) | (40.14%) | (6.61%) | 13.37% | 28.40% | 40.04% | (261,819.93%) | (80,839.57%) | (95,280.20%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Dividends Paid | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Additional Paid-In Capital QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Treasury Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Goodwill | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Intangible Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Amortization of Intangible Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Assets | | | | 18,894,187$ | 18,563,619$ | 75,190,637$ | 74,276,271$ | 73,260,565$ | 72,291,819$ | 101,556,931$ | 99,459,820$ | | | | 210,012,487$ | 208,395,601$ | 207,612,968$ | 207,771,536$ | 207,945,686$ | 579,499$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | | | 330,568$ | (56,627,018$) | 914,366$ | 1,015,706$ | 968,746$ | (29,265,112$) | 2,097,111$ | | | | | 1,616,886$ | 782,633$ | (158,568$) | (174,150$) | 207,366,187$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY | | | | (54,366,378$) | (53,728,200$) | (26,366,294$) | (25,183,549$) | | | | (110,552,667$) | | | | 2,066,801$ | 207,816,102$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | | | 33,846,830$ | 27,366,711$ | 21,661,680$ | 17,557,111$ | 17,756,535$ | 17,356,869$ | 15,362,616$ | 15,685,450$ | | | | 11,504,350$ | 12,901,867$ | 15,719,071$ | 18,075,923$ | 20,080,666$ | 574,877$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | | | 6,480,119$ | 5,705,031$ | 4,104,569$ | (199,424$) | 399,666$ | 1,994,253$ | (322,834$) | | | | | (1,397,517$) | (2,817,204$) | (2,356,852$) | (2,004,743$) | 19,505,789$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY | | | | 16,090,295$ | 10,009,842$ | 6,299,064$ | 1,871,661$ | | | | 4,181,100$ | | | | (8,576,316$) | 12,326,990$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Current Ratio | | | | .03x | .05x | .10x | .10x | .09x | .05x | .36x | .23x | | | | 1.63x | 8.38x | 11.54x | 2.38x | 10.43x | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Current Assets | | | | 239,397$ | 283,374$ | 553,298$ | 493,597$ | 400,147$ | 207,822$ | 1,040,524$ | 589,711$ | | | | 361,294$ | 679,947$ | 831,786$ | 1,193,110$ | 1,356,301$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | | | (43,977$) | (269,924$) | 59,701$ | 93,450$ | 192,325$ | (832,702$) | 450,813$ | | | | | (318,653$) | (151,839$) | (361,324$) | (163,191$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Current Liabilities | | | | 7,192,897$ | 6,045,129$ | 5,483,530$ | 5,028,844$ | 4,642,760$ | 4,455,602$ | 2,923,861$ | 2,575,466$ | | | | 222,020$ | 81,105$ | 72,085$ | 501,651$ | 130,023$ | 574,877$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | | | 1,147,768$ | 561,599$ | 454,686$ | 386,084$ | 187,158$ | 1,531,741$ | 348,395$ | | | | | 140,915$ | 9,020$ | (429,566$) | 371,628$ | (444,854$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Debt to Asset Ratio | | | | 1.79x | 1.47x | .29x | .24x | .24x | .24x | .15x | .16x | | | | .05x | .06x | .08x | .09x | .10x | .99x | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Long Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Cash and Cash Equivalents | | | | 7,958$ | 56$ | 73,215$ | 1,173$ | 2,184$ | 1,877$ | 62$ | 1,253$ | | | | 13,372$ | | | 731,560$ | 966,695$ | 0$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | | | 7,902$ | (73,159$) | 72,042$ | (1,011$) | 307$ | 1,815$ | (1,191$) | | | | | | | | (235,135$) | 966,695$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY | | | | 5,774$ | (1,821$) | 73,153$ | (80$) | | | | (12,119$) | | | | (953,323$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Income | | | | 147,451$ | 297,157$ | | 652,256$ | 776,421$ | 867,824$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |