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Momentus Inc (MNTS)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	1,572	2,118	62,101	160,233	23,105
Receivables	1,287	100	4,000	N/A	N/A
TOTAL	$4,526	$10,731	$76,274	$169,664	$27,613

Non-Current Assets
PPE Net	2,182	3,252	4,016	4,829	2,321
Intangibles	253	341	337	349	305
Other Non-Current Assets	2,991	6,325	11,796	10,983	6,081
TOTAL	$5,426	$9,918	$16,149	$16,161	$8,707

Total Assets	$9,952	$20,649	$92,423	$185,825	$36,320

Liabilities
Current Liabilities
Short Term Debt	4,957	2,273	11,627	20,907	N/A
Accounts payable and accrued liabilities	5,596	2,805	2,239	1,911	1,863
Accrued Expenses	3,006	4,754	8,026	9,785	3,064
Other current liabilities	766	9	20,181	5,075	2,134
TOTAL	$15,010	$11,109	$43,226	$38,867	$7,314

Non-Current Liabilities
Long Term Debt	N/A	N/A	2,404	N/A	314,440
Other Non-Current Liabilities	2,752	6,353	8,186	15,070	4,038
TOTAL	$2,752	$6,353	$10,590	$15,070	$318,478

Total Liabilities	$17,762	$17,462	$53,816	$53,937	$325,792

Shareholders' Equity
Shares Outstanding, K	268	66	8	6	2
Common Shares	N/A	N/A	N/A	1	1
Retained earnings	-407,993	-373,047	-304,127	-208,683	-329,338
Other shareholders' equity	0	0	0	0	-1
TOTAL	$-7,810	$3,187	$38,607	$131,888	$-289,472

Total Liabilities And Equity	$9,952	$20,649	$92,423	$185,825	$36,320