PMV Consumer Acquisition Corp.
Balance Sheet
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Equivalents | $1.1M | $1.1M | $1.1M | $1.1M | $1.5M | $2.0M |
| Accounts Receivable | — | — | — | — | — | — |
| Inventory | — | — | — | — | — | — |
| Total Current Assets | — | — | — | $1.4M | $1.6M | $2.3M |
| Property, Plant & Equipment | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — |
| Intangible Assets (Excl. Goodwill) | — | — | — | — | — | — |
| Total Assets | $1.1M | $1.1M | $1.2M | $1.4M | $176.7M | $177.3M |
| Liabilities | ||||||
| Accounts Payable | — | — | — | — | — | — |
| Total Current Liabilities | $771.6K | $658.1K | $578.0K | $489.8K | $256.2K | — |
| Long-Term Debt | — | — | — | — | — | — |
| Total Liabilities | $774.6K | $661.0K | $581.0K | $638.8K | $15.9M | $21.5M |
| Stockholders' Equity | ||||||
| Retained Earnings | $-722.3K | $-568.2K | $-411.8K | $-303.7K | $-14.2M | $-19.2M |
| Total Stockholders' Equity | $310.7K | $464.7K | $621.1K | $729.3K | $-14.2M | $-19.2M |