PODC: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, PODC has $22,570K in assets. $7,857K in debts. $2,747K in cash and cash equivalents.

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

Balance Sheets	2025-09-30	2025-06-30
Total cash and cash equivalents	2,747	1,870
Accounts receivable, net	6,142	6,818
Prepaid expense and other current assets	289	131
Total current assets	9,178	8,819
Property, plant and equipment, gross	242	-
Less accumulated depreciation and amortization	192	-
Property and equipment, net	50	55
Goodwill	12,041	12,041
Intangible assets, net	935	1,061
Related party receivable	366	360
Total assets	22,570	22,336

Accounts payable and accrued liabilities-Nonrelated Party	7,329	7,125
Accounts payable and accrued liabilities-Related Party	528	495
Total current liabilities	7,857	7,620
Total liabilities	7,857	7,620
Additional paid in capital	52,811	51,839
Accumulated deficit	-38,098	-37,123
Total stockholders equity	14,713	14,716
Total liabilities and stockholders equity	22,570	22,336