Polibeli PLBL Balance Sheet (2024-2025)

NASDAQ PLBL
$5.40 +0.03 (+0.56%)
At close: Sep 4, 2026 · 4:00 PM EDT
Reported Financials

Polibeli Quarterly Balance Sheet

Periods 2 quarters
Latest Dec 2025

Polibeli reported total assets of $17.53M and total liabilities of $62.95M for the quarter ended Dec 2025. This balance sheet covers 2 quarters of results from Dec 2024 through Dec 2025, standardized by Business Quant from the company’s SEC filings.

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Balance Sheet Dec2024 Dec2025
Assets
Current Assets
Cash & EquivalentsCash & Equiv. 2.65M1.80M
Short-term InvestmentsInvestments (Current) 2.74M1.36M
Cash & Current Investments 5.39M3.16M
Receivables - NetNet Receivables 6.15M10.32M
Receivables - OtherOther Receivables 0.54M1.49M
Receivables 6.69M11.81M
Work In Process 0.05M0.58M
Finished Goods 4.23M2.02M
Inventory 4.28M2.60M
Prepaid Assets 1.51M1.44M
Current Assets 19.19M16.65M
Non-Current Assets
Property, Plant & Equipment (Net)PP&E (Net) 0.30M0.27M
Other Non-Current Assets 1.05M0.12M
Non-Current Assets 1.86M0.88M
Assets 21.04M17.53M
Liabilities
Current Liabilities
Accounts Payables 0.76M1.68M
Notes Payables 5.59M
Payables 0.76M7.28M
Accumulated Expenses 1.09M3.78M
Other Accumulated Expenses 9.82M4.06M
Short term Debt 0.50M3.46M
Current Leases 0.33M0.31M
Current Deferred Revenue 0.39M0.10M
Total Current Liabilities 12.90M19.00M
Non-Current Liabilities
Non-Current Debt 0.02M5.80M
Preferred Stock Liabilities 0.00M0.00M
Operating Leases 0.12M0.16M
Other Non-Current Liabilities 32.65M43.79M
Total Non-Current Liabilities 32.78M43.95M
Total Liabilities 45.68M62.95M
Shareholder's Equity
Total Debt 0.52M14.85M
Common Equity -24.64M-45.42M
Liabilities and Shareholders Equity 21.04M17.53M
Treasury Shares -30.31M
Retained Earnings -26.96M-32.93M