Balance Sheet for MITQ - findataslice

	MOVING iMAGE TECHNOLOGIES INC.
	Q4-CY2025	Q3-CY2025	Q2-CY2025	Q1-CY2025	Q4-CY2024	Q3-CY2024	Q2-CY2024	Q1-CY2024	Q4-CY2023	Q3-CY2023	Q2-CY2023	Q1-CY2023	Q4-CY2022	Q3-CY2022	Q2-CY2022	Q1-CY2022	Q4-CY2021	Q3-CY2021	Q2-CY2021	Q1-CY2021	Q4-CY2020	Q3-CY2020	Q2-CY2020	Q1-CY2020	Q4-CY2019	Q3-CY2019	Q2-CY2019	Q1-CY2019	Q4-CY2018	Q3-CY2018	Q2-CY2018	Q1-CY2018	Q4-CY2017	Q3-CY2017	Q2-CY2017	Q1-CY2017	Q4-CY2016	Q3-CY2016	Q2-CY2016	Q1-CY2016	Q4-CY2015	Q3-CY2015	Q2-CY2015	Q1-CY2015	Q4-CY2014	Q3-CY2014	Q2-CY2014	Q1-CY2014	Q4-CY2013
Balance Sheet Date			2025-Jun-30	2025-Mar-31	2024-Dec-31	2024-Sep-30	2024-Jun-30	2024-Mar-31	2023-Dec-31	2023-Sep-30	2023-Jun-30	2023-Mar-31	2022-Dec-31		2022-Jun-30
Fiscal Period			Q4-FY2025	Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024	Q2-FY2024	Q1-FY2024	Q4-FY2023	Q3-FY2023	Q2-FY2023		Q4-FY2021
Total Assets			10,888,000$	11,168,000$	10,031,000$	10,722,000$	10,523,000$	12,692,000$	12,474,000$	14,307,000$	13,330,000$	14,320,000$	14,388,000$		14,851,000$				5,729,000$
Total Current Assets			9,407,000$	9,615,000$	8,388,000$	9,201,000$	9,913,000$	11,994,000$	11,690,000$	13,450,000$	12,391,000$	12,747,000$	12,409,000$		13,362,000$				3,353,000$
Cash and Cash Equivalents												6,357,000$	1,575,000$		2,340,000$				1,270,000$
Receivables
Other Current Assets
Assets Held for Sale in Short Term
Total Noncurrent Assets			1,481,000$	1,553,000$	1,643,000$	1,521,000$	610,000$	698,000$	784,000$	857,000$	939,000$	1,573,000$	1,979,000$		1,489,000$				2,376,000$
Goodwill												287,000$	287,000$		287,000$				287,000$
Other Intangible Assets			364,000$	378,000$	393,000$	407,000$	422,000$	437,000$	451,000$	466,000$	480,000$	768,000$	791,000$		839,000$				935,000$
Physical Assets			15,000$	18,000$	21,000$	24,000$	28,000$	31,000$	35,000$	26,000$	28,000$	23,000$	23,000$		22,000$				21,000$
Other Noncurrent Assets			15,000$	15,000$	23,000$	16,000$	16,000$	16,000$	16,000$	16,000$	16,000$	16,000$	16,000$		16,000$				1,133,000$
Assets Held for Sale in Long Term
Total Liabilities			6,031,000$	6,169,000$	4,836,000$	5,032,000$	4,813,000$	6,375,000$	5,341,000$	6,284,000$	5,751,000$	5,273,000$	4,869,000$		5,436,000$				6,458,000$
Total Current Liabilities			5,113,000$	5,190,000$	3,799,000$	4,110,000$	4,813,000$	6,375,000$	5,341,000$	6,208,000$	5,600,000$	5,049,000$	4,573,000$		5,414,000$				4,731,000$
Accounts Payable			3,009,000$	2,745,000$	1,642,000$	1,832,000$	2,261,000$	1,457,000$	1,192,000$	2,912,000$	1,507,000$	2,141,000$	1,627,000$		1,583,000$				1,911,000$
Short Term Debt
Short Term Capital Lease Obligations			227,000$	219,000$	206,000$	170,000$	151,000$	224,000$	296,000$	288,000$	280,000$	272,000$	265,000$
Other Current Liabilities				22,000$	45,000$	29,000$	27,000$	60,000$	60,000$	53,000$	134,000$	89,000$	134,000$		81,000$				106,000$
Total Noncurrent Liabilities			918,000$	979,000$	1,037,000$	922,000$	0$	0$	0$	76,000$	151,000$	224,000$	296,000$		22,000$				1,727,000$
Long Term Debt															1,702,000$				1,702,000$
Long Term Capital Lease Obligations			918,000$	979,000$	1,037,000$	922,000$				76,000$	151,000$	224,000$	296,000$
Other Noncurrent Liabilities
Total Equity			4,857,000$	4,999,000$	5,195,000$	5,690,000$	5,710,000$	6,317,000$	7,133,000$	8,023,000$	7,579,000$	9,047,000$	9,519,000$		9,415,000$				(729,000$)
Equity to Minority
Equity to Common Shareholders			4,857,000$	4,999,000$	5,195,000$	5,690,000$	5,710,000$	6,317,000$	7,133,000$	8,023,000$	7,579,000$	9,047,000$	9,519,000$		9,415,000$				(729,000$)
Additional Paid-In Capital			12,061,000$	12,047,000$	12,003,000$	11,971,000$	11,965,000$	12,157,000$	12,371,000$	12,467,000$	12,462,000$	12,604,000$	12,653,000$		12,500,000$				1,011,000$
Retained Earnings			(7,204,000$)	(7,048,000$)	(6,808,000$)	(6,281,000$)	(6,255,000$)	(5,840,000$)	(5,238,000$)	(4,444,000$)	(4,883,000$)	(3,557,000$)	(3,134,000$)		(3,085,000$)				(1,740,000$)
Treasury Stock
Capital Lease Obligations			1,146,000$	1,198,000$	1,243,000$	1,092,000$	151,000$	224,000$	296,000$	364,000$	431,000$	496,000$	561,000$