Aptera Motors Corp. Cl B (SEV)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 12-2024 | 09-2024 | 06-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | 11,995 | N/A | 0 | 2,318 |
| Receivables | N/A | 2,700 | N/A | 0 | 16,456 |
| Inventories | N/A | N/A | N/A | 0 | 17,072 |
| TOTAL | $N/A | $15,157 | $N/A | $0 | $40,569 |
| Non-Current Assets | |||||
| PPE Net | N/A | 17,252 | N/A | N/A | 4,996 |
| Investments And Advances | 0 | 1,050 | 0 | 0 | 0 |
| Intangibles | 0 | 0 | 0 | 0 | 17,113 |
| Other Non-Current Assets | 0 | 1,454 | 0 | 0 | 6,108 |
| TOTAL | $N/A | $19,756 | $N/A | $N/A | $28,217 |
| Total Assets | $N/A | $34,913 | $N/A | $0 | $68,786 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 0 | 800 |
| Accounts payable and accrued liabilities | 0 | 636 | 0 | 0 | 15,223 |
| Accrued Expenses | N/A | 1,208 | N/A | 0 | 6,518 |
| Other current liabilities | N/A | 4,078 | N/A | 0 | N/A |
| TOTAL | $N/A | $7,046 | $N/A | $0 | $22,541 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 0 | 16,639 |
| Other Non-Current Liabilities | 0 | 625 | 0 | 0 | 11,791 |
| TOTAL | $N/A | $625 | $N/A | $N/A | $29,969 |
| Total Liabilities | $N/A | $7,671 | $N/A | $0 | $52,510 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,597 | 10,160 | N/A | N/A | 5,693 |
| Common Shares | N/A | 3 | N/A | 0 | 569 |
| Retained earnings | N/A | -305,839 | N/A | 0 | -3,366 |
| Other shareholders' equity | 0 | 0 | 0 | 0 | -1,685 |
| TOTAL | $N/A | $27,242 | $N/A | $0 | $16,276 |
| Total Liabilities And Equity | $0 | $34,913 | $0 | $0 | $68,786 |