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phun: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, PHUN has $105,640K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
105,640
108,080
Total stockholders' equity
98,325
100,600
Total liabilities and stockholders' equity
105,640
108,080
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Balance Sheets
Other assets
$158K
Right-of-use asset, net
$626K
Property and equipment,
net
$13K
Prepaid expenses and
other current assets
$583K
Digital currencies
$127K
Accounts receivable, net
of allowance for...
$350K
Cash and cash
equivalents
$103,783K
Total non-current
assets
$797K
Total current assets
$104,843K
Total assets
$105,640K
Total liabilities and
stockholders' equity
$105,640K
Total stockholders'
equity
$98,325K
Total liabilities
$7,315K
Accumulated deficit
-$322,596K
Treasury stock
$502K
Additional paid-in capital
$421,421K
Total noncurrent
liabilities
$1,159K
Total current
liabilities
$6,156K
Common stock, 0.0001
par value,...
$2K
Lease liability
$366K
Deferred revenue
$793K
Phuncoin subscription
payable
$1,202K
Lease liability
$335K
Deferred revenue
$1,290K
Accrued expenses
$152K
Accounts payable
$3,177K
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Phunware, Inc. (PHUN)
Phunware, Inc. (PHUN)