Mobile-Health Network Solutions Cl A (MNDR)
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
| 06-2025 | 06-2024 | 06-2023 | 06-2022 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 1,034 | 6,708 | 2,226 | 10,243 |
| Receivables | 268 | 195 | 181 | 193 |
| Inventories | 104 | 164 | 146 | 72 |
| Other current assets | 377 | 223 | 164 | 34 |
| TOTAL | $1,784 | $7,289 | $2,718 | $10,542 |
| Non-Current Assets | ||||
| PPE Net | 138 | 216 | 179 | 34 |
| Intangibles | 2,361 | 19 | 71 | 122 |
| Other Non-Current Assets | 165 | 427 | 475 | 57 |
| TOTAL | $2,664 | $662 | $725 | $214 |
| Total Assets | $4,448 | $7,951 | $3,443 | $10,756 |
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities | 958 | 1,840 | 1,519 | 723 |
| Accrued Expenses | 564 | 1,078 | 826 | 372 |
| TOTAL | $1,690 | $3,158 | $2,500 | $1,269 |
| Non-Current Liabilities | ||||
| Other Non-Current Liabilities | 141 | 653 | 1,310 | 1,050 |
| TOTAL | $141 | $653 | $1,310 | $1,050 |
| Total Liabilities | $1,831 | $3,811 | $3,810 | $2,320 |
| Shareholders' Equity | ||||
| Retained earnings | -28,140 | -24,756 | -9,153 | -5,940 |
| Other shareholders' equity | 591 | 428 | 289 | -107 |
| TOTAL | $2,617 | $4,140 | $-367 | $8,436 |
| Total Liabilities And Equity | $4,448 | $7,951 | $3,443 | $10,756 |