Pony Balance Sheet (2019-2025) | PNYG

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Balance Sheet	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Assets
Current Assets
Cash & Equivalents	0.03M	0.01M	0.04M	0.04M	0.27M	0.26M	0.29M	0.26M	0.28M	0.26M	0.27M	0.15M	0.04M	0.05M	0.03M	0.03M	0.03M	0.03M	0.02M	0.02M	0.01M	0.01M	0.01M	0.01M	0.02M	0.01M
Cash & Current Investments	0.03M	0.01M	0.04M	0.04M	0.27M	0.26M	0.29M	0.26M	0.28M	0.26M	0.27M	0.15M	0.04M	0.05M	0.03M	0.03M	0.03M	0.03M	0.02M	0.02M	0.01M	0.01M	0.01M	0.01M	0.02M	0.01M
Receivables - Net					0.01M	0.02M	0.04M	0.02M	0.01M	0.02M	0.05M	0.02M	0.03M	0.01M	0.03M	0.01M	0.01M	0.01M	0.02M	0.01M	0.02M	0.02M	0.01M	0.01M		0.00M
Receivables - Other			31.00		152.00	159.00	166.00	165.00	167.00	330.00	301.00	325.00	502.00	276.00	0.04M	0.03M	0.02M	269.00	260.00	283.00	409.00	0.00M	297.00	289.00	0.00M	0.00M
Receivables			31.00		0.01M	0.02M	0.04M	0.02M	0.01M	0.02M	0.05M	0.02M	0.03M	0.01M	0.07M	0.04M	0.03M	0.01M	0.02M	0.01M	0.02M	0.03M	0.01M	0.01M		0.01M
Current Assets			0.10M		0.28M	0.28M	0.34M	0.30M	0.30M	0.29M	0.32M	0.18M	0.08M	0.06M	0.11M	0.08M	0.07M	0.05M	0.04M	0.03M	0.03M	0.03M	0.02M	0.01M	0.02M	0.01M
Non-Current Assets
Non-Current Assets																										0.01M
Assets			0.10M		0.28M	0.28M	0.34M	0.30M	0.30M	0.29M	0.32M	0.18M	0.08M	0.06M	0.11M	0.08M	0.07M	0.05M	0.04M	0.03M	0.03M	0.03M	0.02M	0.01M	0.02M	0.02M
Liabilities
Current Liabilities
Accounts Payables							0.01M	0.01M	0.02M	0.02M	0.04M	0.02M	0.03M	0.03M	0.03M	0.03M	0.03M	0.00M			0.00M	0.00M		0.01M	0.01M
Notes Payables			0.22M		0.19M	0.21M	0.30M	0.31M	0.27M	0.29M	0.29M	0.28M	0.36M	0.38M	0.38M	0.39M	0.43M	0.47M	0.50M	0.55M	0.58M	0.60M	0.64M	0.69M	0.73M	0.75M
Payables			0.22M		0.19M	0.21M	0.31M	0.33M	0.28M	0.31M	0.32M	0.30M	0.39M	0.41M	0.41M	0.42M	0.46M	0.47M	0.50M	0.55M	0.58M	0.60M	0.64M	0.69M	0.73M	0.75M
Accumulated Expenses			0.07M
Other Accumulated Expenses			0.02M		0.07M	0.07M	0.03M	0.02M	0.08M	0.08M	0.10M	0.09M	0.02M	0.01M	0.06M	0.07M	0.05M	0.03M	0.05M	0.05M	0.04M	0.06M	0.05M	0.07M	0.08M	0.08M
Current Leases															0.00M											0.01M
Current Deferred Revenue															0.01M										0.00M	0.01M
Total Current Liabilities			0.23M		0.26M	0.28M	0.34M	0.34M	0.36M	0.39M	0.43M	0.40M	0.41M	0.42M	0.48M	0.49M	0.51M	0.50M	0.56M	0.60M	0.62M	0.66M	0.69M	0.77M	0.81M	0.84M
Non-Current Liabilities
Operating Leases																										0.00M
Total Liabilities	0.09M	0.12M	0.23M	0.14M	0.26M	0.28M	0.34M	0.34M	0.36M	0.39M	0.43M	0.40M	0.41M	0.42M	0.48M	0.49M	0.51M	0.50M	0.56M	0.60M	0.62M	0.66M	0.69M	0.77M	0.81M	0.85M
Shareholder's Equity
Common Equity	-0.09M	-0.12M	-0.13M	-0.14M	0.03M	69.00	-0.00M	-0.05M	-0.06M	-0.10M	-0.10M	-0.22M	-0.33M	-0.36M	-0.38M	-0.41M	-0.44M	-0.45M	-0.52M	-0.57M	-0.60M	-0.62M	-0.68M	-0.75M	-0.79M	-0.82M
Shareholder's Equity	-0.09M	-0.12M	-0.13M	-0.14M	0.03M	69.00	-0.00M	-0.05M	-0.06M	-0.10M	-0.10M	-0.22M	-0.33M	-0.36M	-0.38M	-0.41M	-0.44M	-0.45M	-0.52M	-0.57M	-0.60M	-0.62M	-0.68M	-0.75M	-0.79M	-0.82M
Liabilities and Shareholders Equity			0.10M		0.28M	0.28M	0.34M	0.30M	0.30M	0.29M	0.32M	0.18M	0.08M	0.06M	0.11M	0.08M	0.07M	0.05M	0.04M	0.03M	0.03M	0.03M	0.02M	0.01M	0.02M	0.02M
Retained Earnings			-0.14M		-0.16M	-0.18M	-0.18M	-0.22M	-0.24M	-0.28M	-0.28M	-0.40M	-0.51M	-0.56M	-0.58M	-0.61M	-0.65M	-0.67M	-0.72M	-0.78M	-0.81M	-0.83M	-0.89M	-0.94M	-0.98M	-1.00M

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Pony Balance Sheet (2019-2025) | PNYG

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