|
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
|
Q1 FY2023
As of Mar 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
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||
| Current assets | ||||||||||||||||||
| Cash | ||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||
| Prepaid expenses | ||||||||||||||||||
| Income taxes receivable | ||||||||||||||||||
| Accounts receivable - net of allowance for credit loss | ||||||||||||||||||
| Related party receivables | ||||||||||||||||||
| Contract asset | ||||||||||||||||||
| Convertible note receivable | ||||||||||||||||||
| Convertible note receivable, related party | ||||||||||||||||||
| Inventories, net | ||||||||||||||||||
| Deferred offering costs | ||||||||||||||||||
| Due from Monterey Capital Acquisition Corporation | ||||||||||||||||||
| Forward purchase agreement derivative asset | ||||||||||||||||||
| Working capital advances | ||||||||||||||||||
| Prepaid expenses and other current assets | ||||||||||||||||||
| Current assets from discontinued operations | ||||||||||||||||||
| Total current assets | ||||||||||||||||||
| Marketable securities held in Trust Account | ||||||||||||||||||
| Right-of-use asset - operating lease | ||||||||||||||||||
| Right-of-use asset - finance lease | ||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||
| Goodwill | ||||||||||||||||||
| Intangible assets, net | ||||||||||||||||||
| Investment recorded at cost | ||||||||||||||||||
| Other assets | ||||||||||||||||||
| Investment in equity method investee | ||||||||||||||||||
| Investment in equity securities | ||||||||||||||||||
| Non - current assets from discontinued operations | ||||||||||||||||||
| Total Assets | ||||||||||||||||||
| Liabilities and Stockholders' Deficit | ||||||||||||||||||
| Current liabilities | ||||||||||||||||||
| Accrued offering costs | ||||||||||||||||||
| Accounts payable | ||||||||||||||||||
| Accrued expenses and other current liabilities | ||||||||||||||||||
| Contingent consideration liability | ||||||||||||||||||
| Accrued expenses, related party | ||||||||||||||||||
| Convertible note - related party | ||||||||||||||||||
| Convertible notes | ||||||||||||||||||
| Convertible note | ||||||||||||||||||
| Related party | ||||||||||||||||||
| Non-related party | ||||||||||||||||||
| Debt, net of debt discount | ||||||||||||||||||
| Convertible debt, at fair value | ||||||||||||||||||
| Derivative liabilities | ||||||||||||||||||
| Deferred consideration | ||||||||||||||||||
| Operating lease liability | ||||||||||||||||||
| Finance lease liability | ||||||||||||||||||
| Current portion of contingent consideration | ||||||||||||||||||
| Contract liabilities | ||||||||||||||||||
| Income taxes payable | ||||||||||||||||||
| 3(a)(10) Settlement Agreement, at fair value | ||||||||||||||||||
| Other payable | ||||||||||||||||||
| Related party | ||||||||||||||||||
| Non-related party | ||||||||||||||||||
| Total other payable | ||||||||||||||||||
| Deferred credit - term extension fee funded by acquisition target company | ||||||||||||||||||
| Debt, net | ||||||||||||||||||
| Related party | ||||||||||||||||||
| Non-related party | ||||||||||||||||||
| Total debt, net | ||||||||||||||||||
| Current portion of convertible debt, at fair value | ||||||||||||||||||
| Deferred tax liabilities | ||||||||||||||||||
| Current liabilities from discontinued operations | ||||||||||||||||||
| Total current liabilities | ||||||||||||||||||
| Deferred underwriting fees payable | ||||||||||||||||||
| Forward Purchase Agreement liability | ||||||||||||||||||
| Debt, net of current portion | ||||||||||||||||||
| Operating lease liabilities, net of current portion | ||||||||||||||||||
| Non-current portion of debt, related party | ||||||||||||||||||
| Finance lease liabilities, net of current portion | ||||||||||||||||||
| Noncurrent portion of debt, net of debt discount | ||||||||||||||||||
| Contingent consideration liability, net of current portion | ||||||||||||||||||
| Non-current liabilities from discontinued operations | ||||||||||||||||||
| Total liabilities | ||||||||||||||||||
| Common Stock Subject to Possible Redemption Class A common stock, $0.0001 par value; 100,000,000 shares authorized; 7,009,247 and 7,238,125 shares subject to possible redemption issued and outstanding as of June 30, 2024 and December 31, 2023 | ||||||||||||||||||
| Class A common stock subject to possible redemption | ||||||||||||||||||
| Mezzanine equity | ||||||||||||||||||
| Series Seed Convertible Preferred Shares | ||||||||||||||||||
| Series Seed-1 Convertible Preferred Shares | ||||||||||||||||||
| Series A-1 Convertible Preferred Shares | ||||||||||||||||||
| Series B-1 Convertible Preferred Shares | ||||||||||||||||||
| Series B-2 Convertible Preferred Shares | ||||||||||||||||||
| Total mezzanine equity | ||||||||||||||||||
| Stockholders' Equity: | ||||||||||||||||||
| Preferred stock Series A, $0.0001 par value, 10,000,000 shares authorized as of June 30, 2026 and December 31, 2025 no shares issued or outstanding as of June 30, 2026 and December 31, 2025 | ||||||||||||||||||
| Common stock, $0.0001 par value, 250,000,000 shares authorized as of June 30, 2026 and December 31, 2025, 656,163 and 4,789,230 issued and outstanding as of June 30, 2026 and December 31, 2025 respectively | ||||||||||||||||||
| Class A common stock | ||||||||||||||||||
| Class A common stock not subject to possible redemption | ||||||||||||||||||
| Class B common stock | ||||||||||||||||||
| Total common stock, $0.0001 par value, 250,000,000 shares authorized as of June 30, 2026 and December 31, 2025, 656,163 and 4,789,230 issued and outstanding as of June 30, 2026 and December 31, 2025 respectively | ||||||||||||||||||
| Additional paid-in-capital | ||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||
| Accumulated other comprehensive loss | ||||||||||||||||||
| Accumulated other comprehensive loss from discontinuing operations | ||||||||||||||||||
| Total ConnectM Technology Solutions, Inc.'s stockholders' equity/(deficit) | ||||||||||||||||||
| Non-controlling interest | ||||||||||||||||||
| Noncontrolling interest from continuing operations | ||||||||||||||||||
| Noncontrolling interest from discontinuing operations | ||||||||||||||||||
| Total stockholders' equity | ||||||||||||||||||
| Total liabilities and stockholders' equity | ||||||||||||||||||
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