Pony Balance Sheet (2019-2026) | PNYG

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	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	0.01M	0.01M
Cash & Current Investments (Quarter)	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	0.01M	0.01M
Receivables - Net (Quarter)	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.03M	0.01M	0.01M	0.01M	0.02M	0.01M	0.02M	0.02M	0.01M	0.01M		0.00M	0.00M	0.00M
Receivables - Other (Quarter)	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	0.00M	0.00M
Receivables (Quarter)	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.07M	0.04M	0.03M	0.01M	0.02M	0.01M	0.02M	0.03M	0.01M	0.01M		0.01M	0.00M	0.01M
Prepaid Assets (Quarter)																				0.00M
Current Assets (Quarter)	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	0.01M	0.02M
Non-Current Assets
Non-Current Assets (Quarter)																		0.01M	0.01M	0.01M
Assets (Quarter)	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	0.02M	0.02M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	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		0.01M	0.00M
Notes Payables (Quarter)	0.27M	0.29M	0.29M	0.28M	0.36M	0.38M	-0.00M	0.39M	0.43M	0.47M	0.50M	0.55M	0.58M	0.60M	0.64M	0.73M	0.73M	0.75M	0.77M	0.83M
Payables (Quarter)	0.28M	0.31M	0.32M	0.30M	0.39M	0.41M	0.03M	0.42M	0.46M	0.47M	0.50M	0.55M	0.58M	0.60M	0.64M	0.74M	0.73M	0.75M	0.78M	0.83M
Accumulated Expenses (Quarter)
Other Accumulated Expenses (Quarter)	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	0.18M	0.19M
Current Leases (Quarter)							0.00M											0.01M	0.01M	0.01M
Current Deferred Revenue (Quarter)							0.01M										0.00M	0.01M	0.01M	0.01M
Total Current Liabilities (Quarter)	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	0.97M	1.03M
Non-Current Liabilities
Operating Leases (Quarter)																		0.00M	0.00M	0.01M
Total Liabilities (Quarter)	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	0.97M	1.03M
Shareholder's Equity
Common Equity (Quarter)	-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	-0.95M	-1.01M
Shareholder's Equity (Quarter)	-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	-0.95M	-1.01M
Liabilities and Shareholders Equity (Quarter)	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	0.02M	0.02M
Retained Earnings (Quarter)	-0.24M	-0.28M	-0.28M	-0.40M	-0.51M	-0.56M	-0.58M	-0.61M	-0.65M	0.02M	-0.72M	0.02M	-0.81M	-0.83M	0.03M	-0.94M	-684.00	-0.01M	-0.00M	-0.01M

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Pony Balance Sheet (2019-2026) | PNYG

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Pony Balance Sheet (2019-2026) | PNYG

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