MAPS: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, MAPS has $192,911K in assets. $57,553K in debts.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Balance Sheets	2025-09-30	2025-06-30
Cash	62,591	58,951
Accounts receivable, net	10,710	11,602
Prepaid expenses and other current assets	8,284	6,851
Total current assets	81,585	77,404
Property and equipment, net	24,658	24,401
Goodwill	68,368	68,368
Intangible assets, net	1,650	1,791
Right-of-use assets	12,802	13,406
Other assets	3,848	2,696
Total assets	192,911	188,066

Accounts payable and accrued expenses	20,083	20,446
Deferred revenue	5,114	5,213
Operating lease liabilities, current	3,778	3,663
Tax receivable agreement liability, current	2,531	2,683
Warrant liability, current	585	195
Total current liabilities	32,091	32,200
Operating lease liabilities, non-current	23,660	24,661
Tax receivable agreement liability, non-current	0	1,398
Warrant liability, non-current	0	0
Other long-term liabilities	1,802	1,802
Total liabilities	57,553	60,061
Common stock-Common Class A	11	11
Common stock-Common Class V	5	5
Additional paid-in capital	108,237	106,529
Accumulated deficit	-51,345	-53,805
Total wm technology, inc. stockholders equity	56,908	52,740
Non-controlling interests	78,450	75,265
Total stockholders equity	135,358	128,005
Total liabilities and stockholders equity	192,911	188,066

Unit: Thousand (K) dollars