MOVING iMAGE TECHNOLOGIES INC

For the period ended Jun 30, 2024. Filed Sep 27, 2024.

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.

FY2024 · Filed Sep 27, 2024

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

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

See the whole filing, with its images and exhibits

Contents

CONSOLIDATED BALANCE SHEETS AT JUNE 30, 2024 AND 2023

(in thousands)


	June 30,
		2024	2023

Assets · ·
Current Assets: · ·
Cash		$5,278		$6,616
Accounts receivable, net		1,048		905
Inventories, net		3,117		4,419
Prepaid expenses and other		470		451
Total Current Assets		9,913		12,391
Long-Term Assets:
Right-of-use asset		144		415
Property and equipment, net		28		28
Intangibles, net		422		480
Other assets		16		16
Total Long-Term Assets		610		939
Total Assets		$10,523		$13,330

Liabilities And Stockholders’ Equity
Current Liabilities:
Accounts payable		$2,261		$1,507
Accrued expenses		719		618
Customer deposits		1,651		3,169
Lease liability–current		151		280
Unearned warranty revenue		31		26
Total Current Liabilities		4,813		5,600

Long-Term Liabilities:
Lease liability–non-current		—		151
Total Long-Term Liabilities		—		151
Total Liabilities		4,813		5,751
Stockholders’ Equity
Common stock, $0.00001 par value, 100,000,000 shares authorized, 9,986,850 and 10,685,778 shares issued and outstanding at June 30, 2024 and June 30, 2023, respectively		—		—
Additional paid-in capital		11,965		12,462
Accumulated deficit		(6,255)		(4,883)
Total Stockholders’ Equity		5,710		7,579
Total Liabilities and Stockholders’ Equity		$10,523		$13,330

CONSOLIDATED

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.