| Balance Sheets | 2025-06-30 | |||
|---|---|---|---|---|
| Property and equipment, net | 388 | |||
| Inventory | 1,246 | |||
| Prepaid expenses and other current assets | 708 | |||
| Cash | 240 | |||
| Accounts receivable, net | 1,482 | |||
| Total current assets | 3,676 | |||
| Other assets | 204 | |||
| Operating lease right-of-use assets | 295 | |||
| Intangible assets, net | 13,926 | |||
| Goodwill | 16,066 | |||
| Total assets | 34,555 | |||
| Accrued expenses and other current liabilities | 10,130 | |||
| Operating lease liabilities, current | 615 | |||
| Notes payable, current-Related Party | 998 | |||
| Notes payable, current-Nonrelated Party | 1,980 | |||
| Accounts payable | 10,650 | |||
| Deferred purchase consideration | 2,323 | |||
| Total current liabilities | 26,696 | |||
| Other noncurrent liabilities | 3,857 | |||
| Operating lease liabilities, noncurrent | 700 | |||
| Notes payable, noncurrent-Related Party | 1,382 | |||
| Notes payable, noncurrent-Nonrelated Party | 0 | |||
| Deferred tax liability | 305 | |||
| Earnout liability | 1,190 | |||
| Total liabilities | 34,130 | |||
| Accumulated deficit | -134,859 | |||
| Common stock, value-Common Class B | 0 | |||
| Common stock, value-Common Class A | 0 | |||
| Additional paid-in capital | 135,284 | |||
| Total stockholders equity | 425 | |||
| Total liabilities and stockholders equity | 34,555 | |||
MOBIX LABS, INC (MOBX)
MOBIX LABS, INC (MOBX)