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(NAOV) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access NAOV Annual Balance Sheets →
Balance sheet patterns shown here provide context for understanding 's financial stability and long-term positioning.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2025)
(Jun 30 2025) (Mar 31 2025) (Dec 31 2024) (Sep 30 2024)
Assets
Cash & cash equivalent6.95
Cash & Short-term Investments6.00
Accounts receivable0.25
Inventories2.24
Other Current Assets0.03
Prepaid Expense And Other Assets Current0.54
Total Current Assets10.02
Equipment/Property/Plant Net0.12
Goodwill net38.63
Intangible Assets5.28
Long-term investments0.02
Other Assets, Noncurrent0.34
Restricted Cash0.03
Severance Assets Noncurent0.19
Total Assets54.38
Liabilities
Accounts Payable, Current AC0.49
Other Accounts Payable AndAccrued Liabilities4.27
Loans Payable, Current NO1.04
Other Liabilities, Current5.84
Total Current Liabilities11.64
Long-term debt0.00
Total Long-term Debt0.00
Other liabilities, Noncurrent0.28
Operating Lease Liability Current0.11
Total Liabilities11.92
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock119.41
Retained Earnings / Accumulated Deficit-76.86
Other Equity-0.09
Common Stockholder's Equity42.46
Total Stockholder's Equity42.46
Liabilities & Stockholder's Equity54.38
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