Abpro Holdings, Inc. (ABPO)
Abpro Holdings, Inc. (ABPO)
For the quarter ending 2026-03-31, ABPO has $6,865K in assets.
| Balance Sheets | 2026-03-31 | 2025-12-31 | ||
|---|---|---|---|---|
| Cash | 5,398 | 67 | ||
| Accounts receivable | 183 | 183 | ||
| Prepaid expenses and other current assets | 1,050 | 480 | ||
| Security deposits | 55 | 55 | ||
| Sepa put rights asset | - | 96 | ||
| Restricted cash | 15 | 15 | ||
| Total current assets | 6,701 | 896 | ||
| Patents, net | 164 | 167 | ||
| Total assets | 6,865 | 1,063 | ||
| Accounts payable | 4,952 | 5,323 | ||
| Accrued expenses | 3,871 | 3,875 | ||
| Excise taxes payable | - | 0 | ||
| Operating lease liability, current | - | 0 | ||
| Income taxes payable | - | 0 | ||
| Convertible notes | - | 0 | ||
| Embedded derivative liability | - | 0 | ||
| Notes payable, current related parties | 294 | 147 | ||
| Total current liabilities | 9,117 | 9,345 | ||
| Common stock, 0.0001 par value 110,000,000 shares authorized 5,896,048 and 2,733,263 shares issued and outstanding at march 31, 2026 and december 31, 2025, respectively | 1 | - | ||
| Additional paid-in capital | 117,221 | 110,164 | ||
| Accumulated deficit | -120,023 | -118,995 | ||
| Treasury stock, zero and 32,778 shares at december 31, 2025 and december 31, 2024, respectively, at cost | - | 0 | ||
| Total abpro holdings, inc.s stockholders deficit | -2,801 | -8,831 | ||
| Non-controlling interest | 549 | 549 | ||
| Total stockholders deficit | -2,252 | -8,282 | ||
| Total liabilities and stockholders deficit | 6,865 | 1,063 | ||