$MACI Balance Sheet | Understand Stock

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$MACI

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Balance Sheet

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$14.21K -97.95% YoY	$32.08K -96.35% YoY	$286.3K -69.35% YoY	$555.8K -46.41% YoY	$693.1K N/A	$878.3K N/A	$1.037M N/A
Cash & Equivalents	$14.21K -97.95% YoY	$32.08K -96.35% YoY	$286.3K -69.35% YoY	$555.8K -46.41% YoY	$693.1K N/A	$878.3K N/A	$1.037M N/A
Short-Term Investments	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Short-Term Assets	$33.60K -84.95% YoY	$70.90K -57.16% YoY	$131.0K -23.21% YoY	$191.3K 11.74% YoY	$223.2K N/A	$165.5K N/A	$171.2K N/A
Inventory	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Prepaid Expenses	$33.56K N/A	$70.85K -57.19% YoY	N/A	N/A	N/A	$165.5K N/A	N/A
Receivables	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Receivables	$3.962M N/A	$3.806M N/A	N/A	N/A	N/A	N/A	N/A
Total Short-Term Assets	$4.010M 337.6% YoY	$3.909M 274.5% YoY	$4.045M 266.13% YoY	$977.7K -19.09% YoY	$916.3K N/A	$1.044M N/A	$1.208M N/A
LONG-TERM ASSETS
Property, Plant & Equipment	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Goodwill	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Intangibles	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Long-Term Investments	$172.9M 4.08% YoY	$171.4M 4.26% YoY	$169.7M 4.44% YoY	$167.9M 4.85% YoY	$166.1M N/A	$164.4M N/A	$160.2M N/A
Other Assets	N/A	N/A	N/A	$0.00 -100.0% YoY	$33.10K N/A	$70.90K N/A	$142.6K N/A
Total Long-Term Assets	$172.9M 4.06% YoY	$171.4M 4.21% YoY	$169.7M 4.37% YoY	$167.9M 4.75% YoY	$166.2M N/A	$164.5M N/A	$160.3M N/A
TOTAL ASSETS
Total Short-Term Assets	$4.010M 337.6% YoY	$3.909M 274.5% YoY	$4.045M 266.13% YoY	$977.7K -19.09% YoY	$916.3K N/A	$1.044M N/A	$1.208M N/A
Total Long-Term Assets	$172.9M	$171.4M	$169.7M	$167.9M	$166.2M	$164.5M	$160.3M
Total Assets	$176.9M 5.89% YoY	$175.3M 5.92% YoY	$173.8M 6.13% YoY	$168.9M 4.58% YoY	$167.1M N/A	$165.5M N/A	$161.5M N/A
SHORT-TERM LIABILITIES
Accounts Payable	$1.186M 3511.89% YoY	$577.0K 1298.72% YoY	$500.0K 4308.41% YoY	$63.58K 295.3% YoY	$32.84K N/A	$41.25K N/A	$16.08K N/A
Accrued Expenses	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Deferred Revenue	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Short-Term Debt	$3.871M N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Long-Term Debt Due	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Total Short-Term Liabilities	$5.132M 15528.16% YoY	$4.295M 10311.55% YoY	$4.062M 35710.94% YoY	$291.8K 82.03% YoY	$32.84K N/A	$41.25K N/A	$160.3K N/A
LONG-TERM LIABILITIES
Long-Term Debt	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Other Long-Term Liabilities	$6.600M 0.0% YoY	$6.600M 0.0% YoY	$6.600M 0.0% YoY	$6.600M 0.0% YoY	$6.600M N/A	$6.600M N/A	$6.600M N/A
Total Long-Term Liabilities	$6.600M 0.0% YoY	$6.600M 0.0% YoY	$6.600M 0.0% YoY	$6.600M 0.0% YoY	$6.600M N/A	$6.600M N/A	$6.600M N/A
TOTAL LIABILITIES
Total Short-Term Liabilities	$5.132M 15528.16% YoY	$4.295M 10311.55% YoY	$4.062M 35710.94% YoY	$291.8K 82.03% YoY	$32.84K N/A	$41.25K N/A	$160.3K N/A
Total Long-Term Liabilities	$6.600M 0.0% YoY	$6.600M 0.0% YoY	$6.600M 0.0% YoY	$6.600M 0.0% YoY	$6.600M N/A	$6.600M N/A	$6.600M N/A
Total Liabilities	$11.73M 76.87% YoY	$10.89M 64.05% YoY	$10.66M 61.27% YoY	$6.892M 1.94% YoY	$6.633M N/A	$6.641M N/A	$6.760M N/A
SHAREHOLDERS EQUITY
Retained Earnings	-$7.722M 35.86% YoY	-$6.987M 26.41% YoY	-$6.618M 22.61% YoY	-$5.915M 9.33% YoY	-$5.684M N/A	-$5.527M N/A	-$5.410M N/A
Common Stock	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Preferred Stock	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Treasury Stock (at cost)	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Treasury Stock Shares	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Shareholders Equity	-$7.722M 35.87% YoY	-$6.986M 26.41% YoY	-$6.617M 22.61% YoY	-$5.914M 9.33% YoY	-$5.683M -97003.55% YoY	-$5.527M N/A	-$5.409M N/A
Total Liabilities & Shareholders Equity	$176.9M 5.89% YoY	$175.3M 5.92% YoY	$173.8M 6.13% YoY	$168.9M 4.58% YoY	$167.1M N/A	$165.5M N/A	$161.5M N/A