$AMOD Balance Sheet | Understand Stock

$AMOD

$1.06 +$0.12 (12.75%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In millions of USD, except per-share amounts

	Q2 FY2026 As of Jun 30, 2026	Q1 FY2026 As of Mar 31, 2026	Q4 FY2025 As of Dec 31, 2025	Q3 FY2025 As of Sep 30, 2025	Q2 FY2025 As of Jun 30, 2025	Q1 FY2025 As of Mar 31, 2025	Q4 FY2024 As of Dec 31, 2024	Q3 FY2024 As of Sep 30, 2024	Q2 FY2024 As of Jun 30, 2024	Q1 FY2024 As of Mar 31, 2024	Q4 FY2023 As of Dec 31, 2023	Q3 FY2023 As of Sep 30, 2023	Q2 FY2023 As of Jun 30, 2023	Q2 FY2023 As of May 31, 2023	Q4 FY2022 As of Dec 31, 2022	Q3 FY2022 As of Sep 30, 2022	Q2 FY2022 As of Jun 30, 2022	Q1 FY2022 As of Mar 31, 2022	Q4 FY2021 As of Dec 31, 2021	Q3 FY2021 As of Sep 30, 2021
ASSETS
Cash
Current assets
Cash
Restricted cash
Royalty receivable
Prepaid expenses
Due from sponsor
Due from related party
Related Party
Total due from related party
Investments held in the Trust Account - current
Other receivable
Prepaid expenses and other current assets
Employee advance
Franchise tax receivable
Total current assets
Other Assets
Investments held in Trust Account
Investments held in the Trust Account
Property, plant and equipment, net
Total assets

LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS’ DEFICIT
Current liabilities
Accounts payable
Accrued liabilities
Accrued expenses—related party
Accrued liabilities payable to related party
Accrued interest payable to related party
Excise tax payable
Financing payable
Convertible notes payable
Related Party
Nonrelated Party
Total convertible notes payable
Note payable - related party, net of discount
Earnout shares and sponsor earnout shares liability
Related Party
Total earnout shares and sponsor earnout shares liability
Due to investor
Due to investor, net of debt discount
Due to Shareholders
Trust Account
Shareholders
Common Class A
Total due to Shareholders
Loan payable
Franchise tax payable
Income tax payable
Derivative liability
Warrant liability
Common Class A
Total warrant liability
Total current liabilities
Convertible note – related party
Deferred tax liability
Forward purchase agreement liability
Deferred underwriting commissions in connection with the Initial Public Offering
Derivative liabilities

Convertible notes payable, net of discount, non-current
Total liabilities
Series C preferred stock, $0.001 par value, 8,500,000 shares authorized, 0 and 4,300,000 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively
Common Class A
Total series C preferred stock, $0.001 par value, 8,500,000 shares authorized, 0 and 4,300,000 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively
Stockholders’ deficit
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; none issued or outstanding at September 30, 2024 and December 31, 2023
Class A common stock, $0.0001 par value, 228,500,000 shares authorized, 4,933,091 and 1,064,255 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively
Common Class A
Class B Common Stock
Total class A common stock, $0.0001 par value, 228,500,000 shares authorized, 4,933,091 and 1,064,255 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively
Additional paid-in capital
Accumulated deficit
Total stockholders’ deficit

Total liabilities, mezzanine equity and stockholders’ deficit

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