MOBQ — Mobiquity Technologies Balance Sheet

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Annual balance sheet for Mobiquity Technologies, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	10-K/A	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	5.39	0.221	0.528	1.16	0.643
Net Total Accounts Receivable
Net Total Receivables	0.388	0.341	0.035	0.048	0.013
Prepaid Expenses
Total Current Assets	5.79	0.621	0.713	1.98	1.44
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.02	0.015	0.007	0.004	0.003
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Total Assets	8.41	2.64	4.2	6.52	5.76
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3.02	2.5	1.99	3.23	4.56
Long Term Debt
Total Long Term Debt
Total Debt
Total Liabilities	5.49	2.65	1.99	3.23	4.56
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	2.92	-0.011	2.21	3.28	1.2
Total Liabilities & Shareholders' Equity	8.41	2.64	4.2	6.52	5.76
Total Common Shares Outstanding
Total Preferred Shares Outstanding