MOVING iMAGE TECHNOLOGIES INC.
For the period ended Jun 30, 2026. Filed Sep 28, 2026.
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FY2026 · Filed Sep 28, 2026
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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CONSOLIDATED BALANCE SHEETS AT JUNE 30, 2026 AND 2025
CONSOLIDATED BALANCE SHEETS
(in thousands)
| June 30, | ||
|---|---|---|
| 2026 | 2025 | |
| Assets | ||
| Current Assets: | ||
| Cash | $3,193 | $5,715 |
| Accounts receivable, net | 1,114 | 1,464 |
| Inventories, net | 2,411 | 2,066 |
| Prepaid expenses and other | 516 | 162 |
| Total Current Assets | 7,234 | 9,407 |
| Long-Term Assets: | ||
| Right-of-use asset | 855 | 1,087 |
| Property and equipment, net | 51 | 15 |
| Intangibles, net | 305 | 364 |
| Other assets | 15 | 15 |
| Total Long-Term Assets | 1,226 | 1,481 |
| Total Assets | $8,460 | $10,888 |
| Liabilities And Stockholders’ Equity | ||
| Current Liabilities: | ||
| Accounts payable | $1,329 | $3,009 |
| Accrued expenses | 335 | 362 |
| Customer refunds | 289 | 379 |
| Customer deposits | 948 | 1,101 |
| Lease liability–current | 260 | 227 |
| Unearned warranty revenue | 31 | 35 |
| Total Current Liabilities | 3,192 | 5,113 |
| Long-Term Liabilities: | ||
| Lease liability–non-current | 658 | 918 |
| Total Long-Term Liabilities | 658 | 918 |
| Total Liabilities | 3,850 | 6,031 |
| Stockholders’ Equity | ||
| Common stock, $0.00001 par value, 100,000,000 shares authorized, 9,952,223 and 9,939,080 shares issued and outstanding at June 30, 2026 and June 30, 2025, respectively | — | — |
| Additional paid-in capital | 12,111 | 12,061 |
| Accumulated deficit | (7,501) | (7,204) |
| Total Stockholders’ Equity | 4,610 | 4,857 |
| Total Liabilities and Stockholders’ Equity | $8,460 | $10,888 |
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