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MOVING iMAGE TECHNOLOGIES INC.

For the period ended Jun 30, 2025. Filed Sep 26, 2025.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2025 · Filed Sep 26, 2025

MITQ$0.50-0.1%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

CONSOLIDATED BALANCE SHEETS AT JUNE 30, 2025 AND 2024

(in thousands)

June 30,
20252024
Assets
Current Assets:
Cash$5,715$5,278
Accounts receivable, net1,4641,048
Inventories, net2,0663,117
Prepaid expenses and other162470
Total Current Assets9,4079,913
Long-Term Assets:
Right-of-use asset1,087144
Property and equipment, net1528
Intangibles, net364422
Other assets1516
Total Long-Term Assets1,481610
Total Assets$10,888$10,523
Liabilities And Stockholders’ Equity
Current Liabilities:
Accounts payable$3,009$2,261
Accrued expenses362320
Customer refunds379399
Customer deposits1,1011,651
Lease liability–current227151
Unearned warranty revenue3531
Total Current Liabilities5,1134,813
Long-Term Liabilities:
Lease liability–non-current918—
Total Long-Term Liabilities918—
Total Liabilities6,0314,813
Stockholders’ Equity
Common stock, $0.00001 par value, 100,000,000 shares authorized, 9,939,080 and 9,896,850 shares issued and outstanding at June 30, 2025 and June 30, 2024, respectively——
Additional paid-in capital12,06111,965
Accumulated deficit(7,204)(6,255)
Total Stockholders’ Equity4,8575,710
Total Liabilities and Stockholders’ Equity$10,888$10,523
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.