For the quarter ending 2025-09-30, ABPWW has $1,703K in assets.
| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash | 328 | 2,014 | ||
| Accounts receivable | 271 | 342 | ||
| Property and equipment, net | - | 27 | ||
| Prepaid expenses and other current assets | 611 | 697 | ||
| Forward purchase agreement asset | - | 0 | ||
| Restricted cash | 15 | 15 | ||
| Total current assets | 1,225 | 3,068 | ||
| Security deposits | 66 | 66 | ||
| Right-of-use asset - operating lease | - | 137 | ||
| Patents, net | 169 | 172 | ||
| Sepa put rights asset | 243 | 13 | ||
| Total assets | 1,703 | 3,483 | ||
| Operating lease liability, current | - | 149 | ||
| Note payable | - | 170 | ||
| Embedded derivative liability | - | 93 | ||
| Income taxes payable | - | 425 | ||
| Accounts payable | 4,724 | 5,266 | ||
| Accrued expenses | 8,026 | 8,020 | ||
| Excise taxes payable | 4,401 | 4,401 | ||
| Convertible notes | - | 1,759 | ||
| Notes payable related parties-Related Party | 147 | 147 | ||
| Total current liabilities | 17,298 | 20,430 | ||
| Common stock, 0.0001 par value 110,000,000 shares authorized 67,385,193 and 51,815,765 shares issued, 66,401,860 and 50,832,432 shares outstanding at june 30, 2025 and december 31, 2024, respectively | - | 7 | ||
| Treasury stock, 983,333 shares at cost | - | 0 | ||
| Additional paid-in capital | 108,487 | 105,471 | ||
| Accumulated deficit | -124,631 | -122,974 | ||
| Total abpro holdings, inc.'s stockholders' deficit | -16,144 | -17,496 | ||
| Non-controlling interest | 549 | 549 | ||
| Total stockholders' deficit | -15,595 | -16,947 | ||
| Total liabilities and stockholders deficit | 1,703 | 3,483 | ||
Abpro Holdings, Inc. (ABPWW)
Abpro Holdings, Inc. (ABPWW)