Mobile-Health Network Solutions Cl A (MNDR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
| 12-2025 | 06-2025 | 06-2024 | 12-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,480 | 1,034 | 6,708 | 2,547 | 2,226 |
| Receivables | 354 | 268 | 195 | 316 | 181 |
| Inventories | 114 | 104 | 164 | 220 | 146 |
| Other current assets | 2,521 | 378 | 222 | 50 | 164 |
| TOTAL | $6,468 | $1,784 | $7,289 | $3,133 | $2,718 |
| Non-Current Assets | |||||
| PPE Net | 90 | 567 | 487 | N/A | N/A |
| Intangibles | 3,213 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 116 | 2,361 | 75 | 150 | 153 |
| TOTAL | $3,419 | $2,928 | $562 | $150 | $153 |
| Total Assets | $9,887 | $4,448 | $7,951 | $3,843 | $3,443 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,088 | 871 | 1,671 | 1,871 | 1,359 |
| Accrued Expenses | 357 | 564 | 1,078 | 512 | 826 |
| Other current liabilities | N/A | 87 | 169 | 181 | 161 |
| TOTAL | $1,533 | $1,690 | $3,158 | $2,725 | $2,500 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 28 | 141 | 517 | 828 | 1,068 |
| TOTAL | $28 | $141 | $517 | $828 | $1,068 |
| Total Liabilities | $1,561 | $1,831 | $3,811 | $3,789 | $3,810 |
| Shareholders' Equity | |||||
| Common Shares | 1 | 0 | 0 | 0 | 0 |
| Retained earnings | -28,998 | -28,140 | -24,756 | -10,615 | -9,153 |
| Other shareholders' equity | 537 | 592 | 428 | 290 | 289 |
| TOTAL | $8,327 | $2,617 | $4,139 | $54 | $-367 |
| Total Liabilities And Equity | $9,887 | $4,448 | $7,950 | $3,843 | $3,443 |