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beep: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, BEEP has $397,839K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
397,839
405,573
Total liabilities and equity
397,839
405,573
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Intangible assets
$10,063K
Construction in progress
$260K
Buildings and
improvements
$255,891K
Land and
improvements
$156,861K
Real estate
investment property, at...
$423,075K
Other assets
$1,766K
Accounts receivable, net
$3,745K
Restricted cash
$5,920K
Cash and cash
equivalents
$6,136K
Total investments in
real estate, net
$380,272K
Accumulated depreciation
and amortization
$42,803K
Total assets
$397,839K
Total liabilities and
equity
$397,839K
Total equity
$169,739K
Total liabilities
$228,100K
Non-controlling interest
$18,088K
Total mobile
infrastructure corporation...
$151,651K
Accounts payable and
accrued...
$490K
Earn-out liability
$242K
Accrued preferred
distributions and redemptions
$2,383K
Accounts payable and
accrued...
$13,643K
Line of credit
$29,898K
Notes payable, net
$181,444K
Accumulated deficit
-$153,999K
Additional paid-in capital
$302,329K
Warrants issued and
outstanding 2,553,192...
$3,319K
Common stock, 0.0001
par value,...
$2K
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Mobile Infrastructure Corp (BEEP)
Mobile Infrastructure Corp (BEEP)