NEON: the balance sheet

MyFinsight

For the year ending 2025-12-31, NEON has $26,885K in assets. $2,196K in debts. $25,358K in cash and cash equivalents.

Balance Sheets	2025-12-31
Cash and cash equivalents	25,358
Accounts receivable and unbilled revenues, net	391
Contract asset	0
Prepaid expenses and other current assets	495
Current assets of discontinued operations	41
Total current assets	26,285
Property and equipment, net	145
Operating lease right-of-use assets, net	455
Total non-current assets	600
Total assets	26,885

Accounts payable	464
Accrued payroll and employee benefits	865
Accrued expenses	459
Contract liabilities	37
Lease liabilities, current, finance	12
Lease liabilities, current, operating	344
Total current liabilities	2,181
Lease liabilities, non-current, finance	15
Lease liabilities, non-current, operating	0
Total non-current liabilities	15
Total liabilities	2,196
Common stock, 25,000,000 shares authorized, with par value of 0.001 16,782,922 and 16,782,922 shares issued and outstanding at december 31, 2025 and december 31, 2024, respectively	17
Additional paid-in capital	240,955
Accumulated other comprehensive loss	-696
Accumulated deficit	-215,587
Total stockholders equity	24,689
Total liabilities and stockholders equity	26,885

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