PMV Consumer Acquisition Corp.
PMVC · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $1,082 | $1,085 | $1,104 | $1,114 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $0 | $0 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $13 | $10 | $12 |
| Total Curr. Assets | $1,082 | $1,099 | $1,114 | $1,126 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $0 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $0 | $0 |
| Total NC Assets | $0 | $0 | $0 | $0 |
| Other Assets | $10 | $0 | $0 | $0 |
| Total Assets | $1,091 | $1,099 | $1,114 | $1,126 |
| Liabilities | – | – | – | – |
| Payables | $602 | $572 | $542 | $512 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $0 | $0 | $8 | $6 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $140 | $140 | $144 | $140 |
| Total Curr. Liab. | $742 | $712 | $694 | $658 |
| LT Debt | $0 | $0 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $3 | $3 | $3 | $3 |
| Total NC Liab. | $3 | $3 | $3 | $3 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $745 | $715 | $697 | $661 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $0 | $0 | $0 | $0 |
| Retained Earnings | -$686 | -$649 | -$616 | -$568 |
| AOCI | $0 | $0 | $0 | $0 |
| Other Equity | $1,033 | $1,033 | $1,033 | $1,033 |
| Total Equity | $347 | $384 | $417 | $465 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $1,091 | $1,099 | $1,114 | $1,126 |
| Net Debt | -$1,082 | -$1,085 | -$1,104 | -$1,114 |