MOBXW: the balance sheet

MyFinsight

For the quarter ending 2025-06-30, MOBXW has $34,555K in assets. $34,130K in debts.

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

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