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Perfect Moment Ltd (PMNT) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access PMNT Annual Balance Sheets →
Reviewing balance sheet figures over time helps illustrate how Perfect Moment Ltd manages its resources, obligations, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent0.71
Cash, Cash Equivalents Other2.32
Cash & Short-term Investments2.00
Accounts receivable1.26
Other Receivables0.35
Inventories3.67
Other Current Assets0.00
Prepaid Expense And Other Assets Current2.81
Total Current Assets8.30
Equipment/Property/Plant Net0.51
Long-term investments0.00
Tax Assets, Noncurrent0.00
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent1.43
Restricted Cash Current-
Operating Lease Right Of Use Asset0.02
Total Assets10.24
Liabilities
Accounts Payable, Current AC2.52
Accrued Liabilities, Current AC2.24
Notes Payable, Current NO0.00
Other Liabilities, Current0.00
Taxes Payable0.33
Deferred Revenue, Current DE0.61
Total Current Liabilities5.49
Long-term debt0.00
Total Long-term Debt0.00
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent6.74
Operating Lease Liability Current0.02
Operating Lease Liability Noncurrent-
Total Liabilities12.23
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock73.91
Retained Earnings / Accumulated Deficit-75.58
Accumulated Other Comprehensive Income-0.33
Other Equity-0.33
Common Stockholder's Equity-1.99
Total Stockholder's Equity-1.99
Liabilities & Stockholder's Equity10.24
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About Perfect Moment Ltd 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: 20260630)
  • Filed with the SEC: August 14, 2026
  • Source: form10-q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-26-038291

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