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Perfect Moment Ltd (PMNT)

Perfect Moment Ltd (PMNT)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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: 03/31

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 1,151 1,567 393 2,986 7,509
Receivables 2,146 5,125 4,762 544 886
Inventories 3,897 4,593 6,736 1,387 1,567
TOTAL $10,144 $13,250 $14,364 $7,852 $12,774
Non-Current Assets
PPE Net 499 421 451 380 483
Other Non-Current Assets 1,585 125 144 83 80
TOTAL $2,084 $546 $595 $463 $563
Total Assets $12,228 $13,796 $14,959 $8,315 $13,337
Liabilities
Current Liabilities
Short Term Debt N/A N/A 602 1,694 1,851
Accounts payable and accrued liabilities 3,601 3,659 4,245 2,322 2,594
Accrued Expenses 2,859 3,760 3,028 2,461 4,233
Other current liabilities N/A N/A N/A N/A 2,495
TOTAL $6,742 $11,134 $12,378 $7,320 $11,481
Non-Current Liabilities
Long Term Debt 5,140 1,605 1,600 N/A N/A
Deferred Revenues 245 380 1,190 807 264
Other Non-Current Liabilities 1,032 0 0 8 0
TOTAL $6,172 $1,605 $1,600 $8 $N/A
Total Liabilities $12,914 $12,739 $13,978 $7,328 $11,481
Shareholders' Equity
Shares Outstanding, K 53,109 46,871 35,222 31,397 31,084
Common Shares 4 3 3 3 2
Retained earnings -72,047 -70,482 -67 -68,735 -64,916
Other shareholders' equity -306 -68 -70,575 -156 -23
TOTAL $-686 $1,057 $981 $987 $1,856
Total Liabilities And Equity $12,228 $13,796 $14,959 $8,315 $13,337
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