$MAIA Balance Sheet | Understand Stock

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$MAIA

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Balance Sheet

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$0.00 N/A	$8.658M -9.82% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$9.601M 34.27% YoY	$8.691M 42.36% YoY	$11.58M 26.6% YoY	$8.271M 9.03% YoY	$7.151M -34.7% YoY	$6.105M -56.59% YoY	$9.146M 12.22% YoY	$7.586M -26.3% YoY	$10.95M 3.56% YoY	$14.06M 28.41% YoY	$8.150M 20.2% YoY	$10.29M N/A	$10.57M 1493.82% YoY	$10.95M N/A
Cash & Equivalents	$0.00 N/A	$8.658M 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	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 -100.0% YoY	$0.00 N/A	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$10.29M N/A	$0.00 -100.0% YoY	$10.95M N/A
Short-Term Investments	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Short-Term Assets	$902.0K -2.01% YoY	$1.044M 120.3% YoY	$780.5K 57.47% YoY	$816.3K 214.29% YoY	$920.5K 237.7% YoY	$473.8K 76.34% YoY	$495.7K 19.69% YoY	$259.7K 6.74% YoY	$272.6K -31.66% YoY	$268.7K -51.53% YoY	$414.1K -10.15% YoY	$243.3K -5.12% YoY	$398.9K 70.0% YoY	$554.3K 464.48% YoY	$460.9K 446.5% YoY	$256.5K N/A	$234.6K N/A	$98.20K N/A	$84.34K N/A
Inventory	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Prepaid Expenses	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Receivables	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Receivables	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Total Short-Term Assets	$35.32M 197.72% YoY	$9.702M -4.44% YoY	$11.75M 27.22% YoY	$11.04M -8.1% YoY	$11.86M 36.34% YoY	$10.15M 34.22% YoY	$9.240M 39.3% YoY	$12.02M 22.92% YoY	$8.700M 4.4% YoY	$7.564M -35.94% YoY	$6.633M -55.12% YoY	$9.776M 13.55% YoY	$8.334M -20.84% YoY	$11.81M 10.64% YoY	$14.78M 33.91% YoY	$8.610M N/A	$10.53M N/A	$10.67M N/A	$11.04M N/A
LONG-TERM ASSETS
Property, Plant & Equipment	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	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	N/A	N/A	N/A	N/A	N/A	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	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Long-Term Investments	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Assets	$7.518K 168.5% YoY	$2.800K 0.0% YoY	$27.09K 867.32% YoY	$2.800K 0.0% YoY	$2.800K 0.0% YoY	$2.800K 0.0% YoY	$2.800K 0.0% YoY	$2.800K 0.0% YoY	$2.800K 0.0% YoY	$2.800K 0.0% YoY	$2.800K 0.0% YoY	$2.800K 0.0% YoY	$2.800K -99.69% YoY	$2.800K -10.31% YoY	$2.800K -99.46% YoY	$2.800K N/A	$916.5K N/A	$3.122K N/A	$520.6K N/A
Total Long-Term Assets	$7.518K 168.5% YoY	$2.800K 0.0% YoY	$27.09K 867.32% YoY	$2.800K 0.0% YoY	$2.800K -82.54% YoY	$2.800K 0.0% YoY	$2.800K -99.24% YoY	$2.800K -99.43% YoY	$16.04K -97.83% YoY	$2.800K -98.69% YoY	$367.9K 13040.71% YoY	$492.4K -57.18% YoY	$740.5K -19.2% YoY	$214.0K -67.31% YoY	$2.800K -99.46% YoY	$1.150M N/A	$916.5K N/A	$654.7K N/A	$520.7K N/A
TOTAL ASSETS
Total Short-Term Assets	$35.32M 197.72% YoY	$9.702M -4.44% YoY	$11.75M 27.22% YoY	$11.04M -8.1% YoY	$11.86M 36.34% YoY	$10.15M 34.22% YoY	$9.240M 39.3% YoY	$12.02M 22.92% YoY	$8.700M 4.4% YoY	$7.564M -35.94% YoY	$6.633M -55.12% YoY	$9.776M 13.55% YoY	$8.334M -20.84% YoY	$11.81M 10.64% YoY	$14.78M 33.91% YoY	$8.610M N/A	$10.53M N/A	$10.67M N/A	$11.04M N/A
Total Long-Term Assets	$7.518K	$2.800K	$27.09K	$2.800K	$2.800K	$2.800K	$2.800K	$2.800K	$16.04K	$2.800K	$367.9K	$492.4K	$740.5K	$214.0K	$2.800K	$1.150M	$916.5K	$654.7K	$520.7K
Total Assets	$35.32M 197.71% YoY	$9.705M -4.44% YoY	$11.78M 27.47% YoY	$11.05M -8.1% YoY	$11.86M 36.12% YoY	$10.16M 34.21% YoY	$9.243M 32.02% YoY	$12.02M 17.05% YoY	$8.716M -3.95% YoY	$7.567M -37.06% YoY	$7.001M -52.64% YoY	$10.27M 5.22% YoY	$9.074M -20.71% YoY	$12.02M 6.13% YoY	$14.78M 27.91% YoY	$9.760M N/A	$11.44M N/A	$11.33M N/A	$11.56M N/A
SHORT-TERM LIABILITIES
Accounts Payable	$2.983M 62.0% YoY	$2.039M 34.8% YoY	$3.176M 175.65% YoY	$1.723M 36.35% YoY	$1.841M -1.66% YoY	$1.512M -7.7% YoY	$1.152M -6.04% YoY	$1.264M -18.42% YoY	$1.873M 66.09% YoY	$1.639M 40.59% YoY	$1.226M 20.31% YoY	$1.549M 48.73% YoY	$1.127M 25.95% YoY	$1.166M 21.36% YoY	$1.019M 104.95% YoY	$1.042M N/A	$895.1K N/A	$960.4K N/A	$497.3K N/A
Accrued Expenses	$3.339M 3.83% YoY	$3.798M 63.86% YoY	$6.819M 177.54% YoY	$3.321M 47.77% YoY	$3.216M 5.96% YoY	$2.318M -29.74% YoY	$2.457M -15.97% YoY	$2.247M 30.38% YoY	$3.035M 15.01% YoY	$3.299M 56.82% YoY	$2.924M 103.44% YoY	$1.724M -16.16% YoY	$2.639M 85.66% YoY	$2.103M 77.41% YoY	$1.437M 119.23% YoY	$2.056M N/A	$1.421M N/A	$1.186M N/A	$655.6K N/A
Deferred Revenue	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Short-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	$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	$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	N/A	N/A	N/A	N/A	N/A	$0.00 N/A	N/A	N/A	N/A	N/A	$0.00 N/A	$48.61K N/A
Total Short-Term Liabilities	$6.322M 25.01% YoY	$5.836M 52.38% YoY	$9.994M 176.94% YoY	$5.044M 43.66% YoY	$5.058M 3.05% YoY	$3.830M -22.42% YoY	$3.609M -13.04% YoY	$3.511M 7.28% YoY	$4.908M 30.3% YoY	$4.937M 51.03% YoY	$4.150M 68.95% YoY	$3.273M 5.66% YoY	$3.766M 54.94% YoY	$3.269M 52.33% YoY	$2.456M 87.12% YoY	$3.098M N/A	$2.431M N/A	$2.146M N/A	$1.313M 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	$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	$0.00 -100.0% YoY	$0.00 N/A	$0.00 N/A	$0.00 N/A	$13.89K N/A
Other Long-Term Liabilities	$1.237M -33.64% YoY	$1.492M -44.53% YoY	$1.746M -56.52% YoY	$2.125M -60.25% YoY	$1.865M -80.52% YoY	$2.691M 25.02% YoY	$4.015M 3782.94% YoY	$5.347M 4296.91% YoY	$9.573M 4166.13% YoY	$2.152M 777.23% YoY	$103.4K -52.06% YoY	$121.6K N/A	$224.4K N/A	$245.3K N/A	$215.7K N/A	N/A	N/A	$0.00 N/A	$0.00 N/A
Total Long-Term Liabilities	$1.237M -33.64% YoY	$1.492M -44.53% YoY	$1.746M -56.52% YoY	$2.125M -60.25% YoY	$1.865M -80.52% YoY	$2.691M 25.02% YoY	$4.015M 3782.94% YoY	$5.347M 4296.91% YoY	$9.573M 4166.13% YoY	$2.152M 777.23% YoY	$103.4K N/A	$121.6K N/A	$224.4K N/A	$245.3K N/A	$0.00 -100.0% YoY	$0.00 N/A	$0.00 N/A	$0.00 N/A	$13.89K N/A
TOTAL LIABILITIES
Total Short-Term Liabilities	$6.322M 25.01% YoY	$5.836M 52.38% YoY	$9.994M 176.94% YoY	$5.044M 43.66% YoY	$5.058M 3.05% YoY	$3.830M -22.42% YoY	$3.609M -13.04% YoY	$3.511M 7.28% YoY	$4.908M 30.3% YoY	$4.937M 51.03% YoY	$4.150M 68.95% YoY	$3.273M 5.66% YoY	$3.766M 54.94% YoY	$3.269M 52.33% YoY	$2.456M 87.12% YoY	$3.098M N/A	$2.431M N/A	$2.146M N/A	$1.313M N/A
Total Long-Term Liabilities	$1.237M -33.64% YoY	$1.492M -44.53% YoY	$1.746M -56.52% YoY	$2.125M -60.25% YoY	$1.865M -80.52% YoY	$2.691M 25.02% YoY	$4.015M 3782.94% YoY	$5.347M 4296.91% YoY	$9.573M 4166.13% YoY	$2.152M 777.23% YoY	$103.4K N/A	$121.6K N/A	$224.4K N/A	$245.3K N/A	$0.00 -100.0% YoY	$0.00 N/A	$0.00 N/A	$0.00 N/A	$13.89K N/A
Total Liabilities	$7.560M 9.21% YoY	$7.329M 12.39% YoY	$11.74M 53.99% YoY	$7.169M -19.06% YoY	$6.922M -52.2% YoY	$6.521M -8.02% YoY	$7.624M 79.25% YoY	$8.858M 160.95% YoY	$14.48M 262.85% YoY	$7.089M 101.73% YoY	$4.253M 73.16% YoY	$3.394M 9.58% YoY	$3.991M 64.17% YoY	$3.514M 63.76% YoY	$2.456M 85.16% YoY	$3.098M N/A	$2.431M N/A	$2.146M N/A	$1.327M N/A
SHAREHOLDERS EQUITY
Retained Earnings	-$116.0M 26.43% YoY	-$109.6M 25.67% YoY	-$106.0M 26.7% YoY	-$97.10M 19.98% YoY	-$91.75M 27.35% YoY	-$87.23M 36.35% YoY	-$83.66M 44.94% YoY	-$80.93M 53.13% YoY	-$72.05M 49.09% YoY	-$63.98M 44.73% YoY	-$57.72M 47.67% YoY	-$52.85M 50.32% YoY	-$48.32M N/A	-$44.21M 55.45% YoY	-$39.09M N/A	-$35.16M N/A	N/A	-$28.44M N/A	N/A
Common Stock	$6.068K 105.07% YoY	$3.863K 47.67% YoY	$3.446K 43.76% YoY	$3.182K 34.04% YoY	$2.959K 43.71% YoY	$2.616K 53.97% YoY	$2.397K 74.07% YoY	$2.374K 73.92% YoY	$2.059K 87.18% YoY	$1.699K 55.02% YoY	$1.377K 25.75% YoY	$1.365K 62.11% YoY	$1.100K N/A	$1.096K 44.59% YoY	$1.095K N/A	$842.00 N/A	N/A	$758.00 N/A	N/A
Preferred Stock	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	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	N/A	N/A	N/A	N/A	N/A	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	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Shareholders Equity	$27.76M 461.72% YoY	$2.376M -34.63% YoY	$41.67K -97.43% YoY	$3.877M 22.61% YoY	$4.943M -185.73% YoY	$3.635M 661.16% YoY	$1.619M -41.09% YoY	$3.162M -54.0% YoY	-$5.765M -213.41% YoY	$477.5K -94.39% YoY	$2.748M -77.71% YoY	$6.874M 3.19% YoY	$5.083M -43.61% YoY	$8.508M -7.33% YoY	$12.33M 20.48% YoY	$6.662M N/A	$9.014M N/A	$9.181M N/A	$10.23M N/A
Total Liabilities & Shareholders Equity	$35.32M 197.71% YoY	$9.705M -4.44% YoY	$11.78M 27.47% YoY	$11.05M -8.1% YoY	$11.86M 36.12% YoY	$10.16M 34.21% YoY	$9.243M 32.02% YoY	$12.02M 17.05% YoY	$8.716M -3.95% YoY	$7.567M -37.06% YoY	$7.001M -52.64% YoY	$10.27M 5.22% YoY	$9.074M -20.71% YoY	$12.02M 6.13% YoY	$14.78M 27.91% YoY	$9.760M N/A	$11.44M N/A	$11.33M N/A	$11.56M N/A