Aptera Motors Corp. Cl B (SEV)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 03-2025 | 12-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 17,721 | 9,608 | 11,995 | N/A | N/A |
| Receivables | N/A | N/A | 2,700 | N/A | N/A |
| TOTAL | $18,213 | $10,119 | $15,157 | $N/A | $N/A |
| Non-Current Assets | |||||
| PPE Net | 17,604 | 17,753 | 17,252 | N/A | N/A |
| Investments And Advances | 1,050 | 1,139 | 1,050 | 0 | 0 |
| Other Non-Current Assets | 2,116 | 1,226 | 1,454 | 0 | 0 |
| TOTAL | $20,770 | $20,118 | $19,756 | $N/A | $N/A |
| Total Assets | $38,983 | $30,237 | $34,913 | $N/A | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 620 | 1,700 | 636 | 0 | 0 |
| Accrued Expenses | 2,308 | 2,538 | 1,208 | N/A | N/A |
| Other current liabilities | 4,083 | 4,077 | 4,078 | N/A | N/A |
| TOTAL | $8,110 | $9,471 | $7,046 | $N/A | $N/A |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 1,229 | 326 | 625 | 0 | 0 |
| TOTAL | $1,229 | $326 | $625 | $N/A | $N/A |
| Total Liabilities | $9,339 | $9,797 | $7,671 | $N/A | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 24,628 | 36,597 | 10,160 | N/A | N/A |
| Common Shares | 4 | 3 | 3 | N/A | N/A |
| Retained earnings | -331,513 | -321,319 | -305,839 | N/A | N/A |
| Other shareholders' equity | 0 | -131 | 0 | 0 | 0 |
| TOTAL | $29,644 | $20,440 | $27,242 | $N/A | $N/A |
| Total Liabilities And Equity | $38,983 | $30,237 | $34,913 | $0 | $0 |