SEV: the balance sheet

MyFinsight

For the year ending 2025-12-31, SEV has $30,237K in assets. $9,797K in debts. $9,608K in cash and cash equivalents.

Balance Sheets	2025-12-31
Cash and cash equivalents	9,608
Prepaids and other	511
Total current assets	10,119
Deposits and other long-term assets	1,139
Gross total	19,470
Less accumulated depreciation and amortization	1,717
Property and equipment, net	17,753
Right of use assets operating lease, net	1,226
Total assets	30,237

Accounts payable	1,700
Accrued liabilities	2,537
Unearned reservation fees	4,078
Current portion of operating lease liabilities	1,156
Total current liabilities	9,471
Operating lease liabilities, net of current portion	311
Other long-term liabilities	15
Total liabilities	9,797
Common stock-Common Class A	1
Common stock-Common Class B	2
Additional paid-in capital	341,887
Subscription receivables	131
Accumulated deficit	-321,319
Total stockholders equity	20,440
Total liabilities and stockholders equity	30,237

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