D
MicroAlgo Inc. MLGO
$4.16 $0.040.97% NASDAQ
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12/31/2025 09/30/2025 06/30/2025 03/31/2025 12/31/2024
Total Cash And Short-Term Investments 338.42M 332.49M 319.14M 315.07M 162.42M
Total Receivables 6.48M 6.36M 3.60M 3.55M 3.56M
Inventory -- -- -- -- --
Prepaid Expenses 6.97M 6.85M 7.55M 7.45M 7.27M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 351.87M 345.70M 330.28M 326.07M 173.25M

Total Current Assets 351.87M 345.70M 330.28M 326.07M 173.25M
Net Property, Plant & Equipment 123.80K 121.60K 211.70K 209.00K 275.70K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 63.30K 62.20K 63.80K 63.00K 62.60K
Total Assets 352.07M 345.90M 330.57M 326.35M 173.60M

Total Accounts Payable 3.90M 3.83M 2.26M 2.23M 2.55M
Total Accrued Expenses 65.40K 64.20K 79.50K 78.50K 76.80K
Short-term Debt 4.29M 4.21M 4.19M 4.13M 22.48M
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 75.90K 74.60K 111.20K 109.80K 110.10K
Total Finance Division Other Current Liabilities 7.29M 7.16M 3.35M 3.31M 3.13M
Total Other Current Liabilities 7.29M 7.16M 3.35M 3.31M 3.13M
Total Current Liabilities 15.62M 15.34M 9.99M 9.86M 28.35M

Total Current Liabilities 15.62M 15.34M 9.99M 9.86M 28.35M
Long-Term Debt -- -- -- -- --
Short-term Debt 4.29M 4.21M 4.19M 4.13M 22.48M
Capital Leases 34.40K 33.80K 53.90K 53.20K 95.40K
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 15.65M 15.38M 10.05M 9.92M 28.44M

Common Stock & APIC 333.58M 327.73M 325.30M 321.14M 153.04M
Retained Earnings 12.65M 12.43M 147.00K 145.10K -3.48M
Treasury Stock & Other -14.28M -14.03M -8.11M -8.00M -6.81M
Total Common Equity 331.95M 326.13M 317.34M 313.28M 142.75M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 331.95M 326.13M 317.34M 313.28M 142.75M
Total Preferred Equity -- -- -- -- --
Total Minority Interest 4.47M 4.39M 3.19M 3.15M 2.41M
Total Equity 336.42M 330.52M 320.53M 316.43M 145.16M