Mobile-health Network Solutions Balance Sheet (2023-2025) | MNDR

Balance Sheet Jun2023 Dec2023 Jun2024 Dec2024 Jun2025
Assets
Current Assets
Cash & Equivalents 2.23M2.55M6.71M2.57M1.03M
Short-term Investments 0.05M0.06M0.07M
Cash & Current Investments 2.27M2.55M6.77M2.57M1.10M
Receivables - Net 0.20M0.17M0.11M0.01M0.24M
Receivables - Other 0.11M0.14M0.08M0.15M0.21M
Receivables 0.30M0.32M0.19M0.16M0.45M
Finished Goods 0.17M0.19M
Inventory 0.15M0.22M0.16M0.12M0.10M
Prepaid Assets 0.16M0.05M0.22M0.17M0.38M
Current Assets 2.72M3.13M7.29M3.03M1.78M
Non-Current Assets
Property, Plant & Equipment (Net) 0.18M0.19M0.22M0.21M0.14M
Intangibles 0.68M0.05M0.68M0.81M3.10M
Goodwill & Intangibles 0.68M0.05M0.68M0.81M3.10M
Other Non-Current Assets 0.08M0.10M0.06M
Non-Current Assets 0.72M0.71M0.66M1.27M2.66M
Assets 3.44M3.84M7.95M4.30M4.45M
Liabilities
Current Liabilities
Accounts Payables 1.36M1.87M1.67M0.74M0.87M
Payables 1.36M1.87M1.67M0.74M0.87M
Other Accumulated Expenses 0.01M0.13M0.09M
Short term Debt 0.03M0.04M0.04M0.11M
Current Leases 0.15M0.14M0.24M0.21M0.17M
Current Taxes 0.17M0.29M0.13M
Total Current Liabilities 2.50M2.73M3.16M1.48M1.69M
Non-Current Liabilities
Operating Leases 0.24M0.24M0.14M0.04M
Other Non-Current Liabilities 0.99M0.83M0.52M0.23M0.14M
Total Non-Current Liabilities 1.31M1.06M0.65M0.27M0.14M
Total Liabilities 3.81M3.79M3.81M1.76M1.83M
Shareholder's Equity
Total Debt 0.03M0.04M0.04M0.11M
Common Equity -0.37M0.05M4.14M2.54M2.62M
Shareholder's Equity -0.37M4.14M2.62M
Liabilities and Shareholders Equity 3.44M3.84M7.95M4.30M4.45M
Retained Earnings -9.15M-10.61M-24.76M-26.41M-28.14M
Treasury Shares -0.01M