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Aeluma Inc (ALMU)

Aeluma Inc (ALMU)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 38,572 25,920 3,628 3,866 3,063
Marketable Securities N/A 12,227 12,112 12,000 N/A
Receivables 1,000 1,248 962 1,143 1,325
Other current assets 0 0 0 3 6
TOTAL $40,263 $40,224 $17,335 $17,226 $4,530
Non-Current Assets
PPE Net 1,251 1,327 1,218 1,250 1,310
Intangibles 0 0 0 5 5
Other Non-Current Assets 1,056 1,102 853 881 913
TOTAL $2,307 $2,429 $2,071 $2,136 $2,228
Total Assets $42,570 $42,653 $19,406 $19,362 $6,758
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 184 273 361 173 183
Accrued Expenses 449 306 206 217 172
TOTAL $825 $768 $705 $526 $489
Non-Current Liabilities
Other Non-Current Liabilities 942 992 803 839 7,301
TOTAL $942 $992 $803 $839 $7,301
Total Liabilities $1,767 $1,760 $1,508 $1,365 $7,790
Shareholders' Equity
Shares Outstanding, K 18,049 17,858 15,893 15,795 12,247
Common Shares 2 2 2 2 1
Retained earnings -19,992 -18,139 -16,646 -15,788 -17,249
TOTAL $40,803 $40,893 $17,898 $17,997 $-1,032
Total Liabilities And Equity $42,570 $42,653 $19,406 $19,362 $6,758
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