MOVE: the balance sheet

MyFinsight

For the year ending 2025-12-31, MOVE has $5,600K in assets. $9,074K in debts. $2,827K in cash and cash equivalents.

Balance Sheets	2025-12-31
Cash and cash equivalents	2,827
Payroll tax credit, current portion	107
Vendor deposits	44
Inventory	1,766
Prepaid expenses and other current assets	243
Total current assets	4,987
Total property and equipment	714
Less accumulated depreciation	613
Property and equipment, net	101
Right-of-use asset	415
Other assets	97
Total assets	5,600

Accounts payable	3,477
Deferred revenue	12
Bridge loan (related party)	4,382
Other current liabilities	936
Total current liabilities	8,807
Other noncurrent liabilities	267
Total noncurrent liabilities	267
Total liabilities	9,074
Common stock, 0.0001 par value, 500,000,000 shares authorized at december 31, 2025 and 2024 904,486 and 684,029 shares issued and outstanding at december 31, 2025 and 2024, respectively	10
Additional paid-in capital	162,908
Accumulated deficit	-166,392
Total stockholders' equity (deficit)	-3,474
Total liabilities and stockholders' equity (deficit)	5,600

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