Mobiquity Tech Inc (MOBQ)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 138 | 643 | 362 | 184 | 331 |
| Receivables | 14 | 13 | 125 | 37 | 23 |
| TOTAL | $547 | $1,440 | $1,067 | $1,038 | $1,515 |
| Non-Current Assets | |||||
| PPE Net | 7 | 3 | 3 | 3 | 6 |
| Investments And Advances | 500 | 500 | 500 | 500 | 500 |
| Intangibles | 3,637 | 3,817 | 3,997 | 4,177 | 4,357 |
| TOTAL | $4,144 | $4,320 | $4,500 | $4,680 | $4,863 |
| Total Assets | $4,691 | $5,760 | $5,567 | $5,719 | $6,378 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,004 | 2,056 | 1,183 | 704 | 732 |
| Accounts payable and accrued liabilities | 2,492 | 2,450 | 2,412 | 2,495 | 2,424 |
| Accrued Expenses | 35 | 31 | 16 | 11 | 7 |
| Other current liabilities | 26 | 26 | 26 | 26 | 26 |
| TOTAL | $4,556 | $4,562 | $3,636 | $3,235 | $3,189 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $4,556 | $4,562 | $3,636 | $3,235 | $3,189 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 27,816 | 25,426 | 22,868 | 21,822 | 20,923 |
| Common Shares | 3 | 2 | 2 | 2 | 2 |
| Retained earnings | -238,607 | -236,068 | -232,319 | -230,098 | -227,930 |
| Other shareholders' equity | -350 | -350 | -350 | -350 | -350 |
| TOTAL | $135 | $1,197 | $1,931 | $2,484 | $3,189 |
| Total Liabilities And Equity | $4,691 | $5,760 | $5,567 | $5,719 | $6,378 |