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Phoenix Motor Inc (PEVM) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access PEVM Annual Balance Sheets →
From Phoenix Motor Inc through Sep 30 2024, shifts in Sep 30 2025's assets and liabilities provide insight into the company's capital structure and financial stability.
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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 equivalent0.28
Cash & Short-term Investments0.00
Accounts receivable3.63
Other Receivables, Net, Current0.02
Inventories38.36
Other Current Assets4.65
Prepaid Expense And Other Assets Current1.40
Total Current Assets48.32
Equipment/Property/Plant Net2.53
Other Assets, Noncurrent0.91
Battery Lease Receivables4.65
Operating Lease Right Of Use Asset0.89
Total Assets51.76
Liabilities
Accounts Payable, Current AC4.23
Accrued Liabilities, Current9.77
Financial Instruments0.00
Short-term Debt0.52
Other Liabilities, Current16.60
Taxes Payable0.00
Deferred Revenue, Current DE1.13
Total Current Liabilities32.25
Long-term debt0.14
Total Long-term Debt0.14
Other liabilities, Noncurrent14.04
Operating Lease Liability Current1.39
Warrant Liability0.96
Convertible Notes Current4.45
Operating Lease Liability Noncurrent0.27
Total Liabilities46.43
Stockholders' Equity
Common Stock Value0.02
Additional Paid In Capital Common Stock55.00
Retained Earnings / Accumulated Deficit-49.69
Other Equity0.00
Common Stockholder's Equity5.33
Total Stockholder's Equity5.33
Liabilities & Stockholder's Equity51.76
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About Phoenix Motor Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20250930)
  • Filed with the SEC: November 12, 2025
  • Source: form10-q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-25-021920

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.