Balance Sheet for MOVE - findataslice

	Movano 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-Sep-30	2022-Jun-30	2022-Mar-31	2021-Dec-31	2021-Sep-30	2021-Jun-30	2021-Mar-31
Fiscal Period			Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024	Q2-FY2024	Q1-FY2024	Q4-FY2023	Q3-FY2023	Q2-FY2023	Q1-FY2023	Q4-FY2022	Q3-FY2022	Q2-FY2022	Q1-FY2022	Q4-FY2021	Q3-FY2021	Q2-FY2021	Q1-FY2021
Total Assets			5,660,000$	7,766,000$	11,320,000$	15,067,000$	20,826,000$	5,135,000$	9,421,000$	10,593,000$	17,573,000$	16,754,000$	13,243,000$	19,453,000$	24,392,000$	29,637,000$	36,265,000$	41,571,000$	45,134,000$	49,411,000$	7,083,000$
Total Current Assets			4,886,000$	6,915,000$	10,390,000$	14,014,000$	19,689,000$	4,445,000$	8,523,000$	9,177,000$	16,086,000$	15,227,000$	11,646,000$	18,088,000$	22,971,000$	28,245,000$	35,058,000$	41,014,000$	44,659,000$	49,152,000$	6,901,000$
Cash and Cash Equivalents			2,109,000$	4,357,000$	7,902,000$	11,272,000$	16,868,000$	2,145,000$	6,118,000$	7,669,000$	14,472,000$	14,269,000$	10,759,000$	15,945,000$	17,089,000$	18,442,000$	17,675,000$	17,133,000$	29,305,000$	46,754,000$	5,710,000$
Receivables
Other Current Assets
Assets Held for Sale in Short Term
Total Noncurrent Assets			774,000$	851,000$	930,000$	1,053,000$	1,137,000$	690,000$	898,000$	1,416,000$	1,487,000$	1,527,000$	1,597,000$	1,365,000$	1,421,000$	1,392,000$	1,207,000$	557,000$	475,000$	259,000$	182,000$
Goodwill
Other Intangible Assets
Physical Assets			157,000$	184,000$	213,000$	237,000$	272,000$	299,000$	342,000$	363,000$	404,000$	418,000$	443,000$	460,000$	474,000$	536,000$	529,000$	500,000$	324,000$	48,000$	38,000$
Other Noncurrent Assets			108,000$	112,000$	117,000$	761,000$			387,000$	386,000$	416,000$	442,000$	487,000$	488,000$	530,000$		48,000$
Assets Held for Sale in Long Term
Total Liabilities			4,023,000$	4,532,000$	3,965,000$	4,816,000$	4,048,000$	6,613,000$	5,972,000$	5,649,000$	4,745,000$	5,610,000$	5,328,000$	4,796,000$	3,895,000$	3,103,000$	3,535,000$	3,189,000$	2,164,000$	2,129,000$	15,145,000$
Total Current Liabilities			3,627,000$	4,073,000$	3,445,000$	4,233,000$	3,421,000$	6,569,000$	5,899,000$	5,533,000$	4,553,000$	5,340,000$	4,978,000$	4,367,000$	3,388,000$	2,631,000$	3,218,000$	2,790,000$	1,751,000$	1,672,000$	1,160,000$
Accounts Payable			2,791,000$	2,525,000$	2,016,000$	1,896,000$	1,538,000$	3,977,000$	3,118,000$	1,955,000$	1,522,000$	540,000$	557,000$	621,000$	753,000$	649,000$	311,000$	502,000$	255,000$	375,000$	246,000$
Short Term Debt
Short Term Capital Lease Obligations			208,000$	188,000$	169,000$	90,000$	101,000$	160,000$	203$							429,000$
Other Current Liabilities			242,000$	439,000$	341,000$	253,000$	297,000$	442,000$	301,000$	214,000$	256,000$	206,000$	205,000$	176,000$	303,000$	191,000$	131,000$	64,000$	52,000$	63,000$	93,000$
Total Noncurrent Liabilities			396,000$	459,000$	520,000$	583,000$	627,000$	44,000$	73,000$	116,000$	192,000$	270,000$	350,000$	429,000$	507,000$	472,000$	317,000$	399,000$	413,000$	457,000$	13,985,000$
Long Term Debt
Long Term Capital Lease Obligations			387,000$	445,000$	502,000$	557,000$	593,000$	2,000$	15$					216,000$	218,000$	163,000$
Other Noncurrent Liabilities			396,000$	459,000$	520,000$	583,000$	623,000$	33,000$	50,000$	69,000$	121,000$	168,000$	214,000$	258,000$	302,000$	231,000$	36,000$	64,000$	43,000$	23,000$	161,000$
Total Equity			1,637,000$	3,234,000$	7,355,000$	10,251,000$	16,778,000$	(1,478,000$)	3,449,000$	4,944,000$	12,828,000$	11,144,000$	7,915,000$	14,657,000$	20,497,000$	26,534,000$	32,730,000$	38,382,000$	42,970,000$	47,282,000$	(40,880,000$)	(34,167,000$)	(28,655,000$)	(23,839,000$)
Equity to Minority
Equity to Common Shareholders			1,637,000$	3,234,000$	7,355,000$	10,251,000$	16,778,000$	(1,478,000$)	3,449,000$	4,944,000$	12,828,000$	11,144,000$	7,915,000$	14,657,000$	20,497,000$	26,534,000$	32,730,000$	38,382,000$	42,970,000$	47,282,000$	(40,880,000$)	(34,167,000$)	(28,655,000$)	(23,839,000$)
Additional Paid-In Capital			158,137,000$	156,509,000$	155,452,000$	153,732,000$	153,058,000$	128,616,000$	127,823,000$	123,361,000$	122,283,000$	113,333,000$	103,009,000$	101,829,000$	99,077,000$	98,261,000$	97,506,000$	96,845,000$	96,258,000$	95,882,000$
Retained Earnings			(156,510,000$)	(153,285,000$)	(148,107,000$)	(143,491,000$)	(136,290,000$)	(130,100,000$)	(124,380,000$)	(118,422,000$)	(109,460,000$)	(102,193,000$)	(95,097,000$)	(87,170,000$)	(78,568,000$)	(71,700,000$)	(64,768,000$)	(58,463,000$)	(53,290,000$)	(48,603,000$)	(40,881,000$)
Treasury Stock
Capital Lease Obligations			622,000$	665,000$		685$	736,000$	208,000$		273,000$	327,000$		474,000$			393,000$