PET: the balance sheet

MyFinsight

For the quarter ending 2025-06-30, PET has $24,402K in assets. $32,410K in debts. $2,669K in cash and cash equivalents.

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

Balance Sheets	2025-06-30
Intangible assets, net	5,674
Prepaid expenses and other current assets	2,709
Cash and cash equivalents	2,669
Accounts receivable, net	5,534
Total current assets	10,912
Property and equipment, net	2,528
Other assets	142
Operating lease right-of-use assets	500
Goodwill	4,646
Total assets	24,402

Operating lease liabilities current portion	303
Notes payable, net of debt discount and warrant allocation of 376 and 1,267 as of june30, 2025 and december31, 2024, respectively	19,223
Deferred revenue	4,768
Accrued expenses and other current liabilities	3,216
Accounts payable	4,513
Total current liabilities	32,023
Operating lease liabilities non-current portion	387
Total liabilities	32,410
Accumulated deficit	-190,337
Common stock, 0.0001 par value 110,000 shares authorized as of both june30, 2025 and december31, 2024 51,368 and 50,261 issued and outstanding as of june30, 2025 and december31, 2024, respectively	4
Additional paid-in capital	182,325
Total stockholders deficit	-8,008
Total liabilities and stockholders deficit	24,402