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Balance Sheets Overview

Current Ratio
543.67%
Quick Ratio
543.67%
Cash Ratio
410.27%
Debt to Asset Ratio
15.06%
Unit: Thousand (K) dollars
Assets Breakdown
    • Cash and cash equivalents
    • Accounts receivable, net of allo...
    • Goodwill
    • Others
Liabilities Breakdown
    • Additional paid-in capital
    • Accumulated deficit
    • Accounts payable and accrued exp...
    • Others
Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
213,899
210,160
179,172
175,158
Accounts receivable, net of allowance for expected credit losses of 2,010 and 1,593 at march31, 2026 and december31, 2025
56,316
61,837
57,746
61,738
Prepaid expenses and other current assets
13,233
14,476
17,241
18,929
Total current assets
283,448
286,473
254,159
255,825
Internal use software, net
19,391
17,804
16,434
15,239
Property and equipment, net
-
0
0
0
Other assets, non-current
-
0
0
0
Intangible assets, net
12,064
12,722
13,379
14,037
Goodwill
51,903
51,903
51,903
51,903
Deferred tax assets
8,311
9,400
-
-
Total assets
375,117
378,302
335,875
337,004
Embedded derivative liability
-
0
0
0
Short-term note payable
-
0
0
0
Convertible debt
-
0
0
0
Accounts payable and accrued expenses
44,321
59,543
54,659
69,709
Accrued payroll and related liabilities
3,517
3,352
2,791
3,020
Other current liabilities
4,298
5,626
5,422
5,352
Total current liabilities
52,136
68,521
62,872
78,081
Warrant liabilities
-
0
0
11,687
Other liabilities, non-current
4,354
4,045
6,270
8,317
Total liabilities
56,490
72,566
69,142
98,085
Common stock-Common Stock
-
0
-
-
Common stock-Common Class AAnd Common Class B
-
7
-
-
Common stock
7
-
7
7
Additional paid-in capital
581,174
577,043
572,515
551,135
Treasury stock
10,025
10,025
10,025
10,025
Notes receivable from employees
183
181
179
177
Accumulated deficit
-252,346
-261,108
-295,585
-302,021
Total stockholders' equity
318,627
305,736
266,733
238,919
Total liabilities and stockholders' equity
375,117
378,302
335,875
337,004
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Cash and cashequivalents$213,899K Accounts receivable, netof allowance for...$56,316K Prepaid expenses andother current assets$13,233K Total current assets$283,448K Goodwill$51,903K Internal use software,net$19,391K Intangible assets, net$12,064K Deferred tax assets$8,311K Total assets$375,117K Total liabilities andstockholders' equity$375,117K Total stockholders'equity$318,627K Total liabilities$56,490K Accumulated deficit-$252,346K Treasury stock$10,025K Notes receivable fromemployees$183K Additional paid-in capital$581,174K Total currentliabilities$52,136K Other liabilities,non-current$4,354K Common stock$7K Accounts payable andaccrued expenses$44,321K Other currentliabilities$4,298K Accrued payroll andrelated liabilities$3,517K

MNTN, Inc. (MNTN)

MNTN, Inc. (MNTN)