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pmnt: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, PMNT has $14,959K 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
14,959
8,315
Total shareholders equity
981
987
Total liabilities and shareholders equity
14,959
8,315
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Prepaid and other
current assets
$2,473K
Inventories, net
$6,736K
Accounts receivable, net
$4,762K
Cash and cash
equivalents
$393K
Other non-current
assets
$113K
Property and equipment,
net
$451K
Operating lease right of
use assets
$31K
Total current assets
$14,364K
Total assets
$14,959K
Total liabilities and
shareholders equity
$14,959K
Total shareholders
equity
$981K
Total liabilities
$13,978K
Accumulated deficit
-$70,575K
Accumulated other
comprehensive loss
-$67K
Additional paid-in capital
$71,620K
Note payable -
related party,...
$1,600K
Total current
liabilities
$12,378K
Common stock 0.0001 par
value 100,000,000...
$3K
Deferred revenue
$1,190K
Operating lease
obligations
$30K
Note payable -
related party, current,...
$3,283K
Short-term borrowings, net
$602K
Accrued expenses
$3,028K
Trade payables
$4,245K
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Perfect Moment Ltd. (PMNT)
Perfect Moment Ltd. (PMNT)