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Property and equipment,
gross
$1,122K
Prepaid expenses and
other current assets
$417K
Inventory
$1,169K
Accounts receivable, net
$1,018K
Cash
$268K
Other assets
$116K
Operating lease
right-of-use assets
$278K
Goodwill
$16,066K
Intangible assets, net
$13,113K
Property and equipment,
net
$279K
Total current assets
$2,872K
Less accumulated
depreciation
$843K
Total assets
$32,724K
Total liabilities and
stockholders equity...
$32,724K
Total stockholders
equity (deficit)
$4,667K
Total liabilities
$28,057K
Accumulated deficit
-$160,713K
Additional paid-in capital
$165,380K
Other noncurrent
liabilities
$10K
Liability-classified warrants
$270K
Operating lease
liabilities, noncurrent
$43K
Deferred tax liability
$293K
Earnout liability
$280K
Notes payable,
noncurrent-Related Party
$1,039K
Notes payable,
noncurrent-Nonrelated Party
$880K
Total current
liabilities
$25,242K
Operating lease
liabilities, current
$237K
Notes payable,
current-Related Party
$1,026K
Notes payable,
current-Nonrelated Party
$3,320K
Deferred purchase
consideration
$2,323K
Accrued expenses and
other current...
$10,392K
Accounts payable
$7,944K
Back
Back
Balance Sheet
source: myfinsight.com
MOBIX LABS, INC (MOBXW)
MOBIX LABS, INC (MOBXW)